Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | INTERNATIONAL SURVEILLANCE SERVICES |
| PAYMENT REQUEST | PRM 5600 10092438495 |
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 10080508772 | n/a | Surveillance and Countersurveillance Equipment and | 121 | 09/27/2010 | Paid | $99.00 |
| PO 5600 10080508772 | n/a | Surveillance and Countersurveillance Equipment and | 111 | 09/27/2010 | Paid | $558.00 |