Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | SIGMA SURVEILLANCE INC |
| PAYMENT REQUEST | PRM 2400 23090734157 |
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 |
|---|---|---|---|---|---|---|
| DO 2400 23082512070 | n/a | Camera, high rise, 6 MP | 111 | 09/11/2023 | Paid | $22,044.80 |
| DO 2400 23082512070 | n/a | Mounting Bracket, CCTV Camera | 121 | 09/11/2023 | Paid | $798.00 |