Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | LAW ENFORCEMENT ASSOCIATES INC |
| PAYMENT REQUEST | PRM 8700 10110904582 |
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 |
|---|---|---|---|---|---|---|
| CT 8700 10092401721 | n/a | Surveillance and Countersurveillance Equipment and | 141 | 11/10/2010 | Paid | $2,195.00 |
| CT 8700 10092401721 | n/a | Surveillance and Countersurveillance Equipment and | 131 | 11/10/2010 | Paid | $299.00 |
| CT 8700 10092401721 | n/a | Surveillance and Countersurveillance Equipment and | 151 | 11/10/2010 | Paid | $1,295.00 |
| CT 8700 10092401721 | n/a | Surveillance and Countersurveillance Equipment and | 171 | 11/10/2010 | Paid | $40.00 |
| CT 8700 10092401721 | n/a | Surveillance and Countersurveillance Equipment and | 111 | 11/10/2010 | Paid | $9,995.00 |
| CT 8700 10092401721 | n/a | Surveillance and Countersurveillance Equipment and | 161 | 11/10/2010 | Paid | $1,295.00 |
| CT 8700 10092401721 | n/a | Surveillance and Countersurveillance Equipment and | 121 | 11/10/2010 | Paid | $1,295.00 |