Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | JAMAR TECHNOLOGIES INC |
| PAYMENT REQUEST | PRM 5600 12110704476 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| PO 5600 12101000222 | n/a | ACCESSORIES, VEHICLE MOUNTED DISTANCE MEASURING EQ | 131 | 11/08/2012 | Paid | $695.00 |
| PO 5600 12101000222 | n/a | ACCESSORIES, VEHICLE MOUNTED DISTANCE MEASURING EQ | 121 | 11/08/2012 | Paid | $450.00 |
| PO 5600 12101000222 | n/a | MISCELLANEOUS SERVICES | 141 | 11/08/2012 | Paid | $28.79 |
| PO 5600 12101000222 | n/a | ACCESSORIES, VEHICLE MOUNTED DISTANCE MEASURING EQ | 111 | 11/08/2012 | Paid | $2,080.00 |