Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | SANDOVAL CUSTOM CREATIONS, INC |
| PAYMENT REQUEST | PRM 5600 18091130686 |
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 5600 18071813165 | n/a | CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES | 131 | 09/12/2018 | Paid | $1,909.46 |
| DO 5600 18071813165 | n/a | Security Systems and Equipment, Communications | 171 | 09/12/2018 | Paid | $2,516.23 |
| DO 5600 18071813165 | n/a | CAMERA, VIDEO SURVEILLANCE (INDOOR-CLOSE QUARTER) | 151 | 09/12/2018 | Paid | $2,044.52 |
| DO 5600 18071813165 | n/a | Hardware Accessories: Mounts, Patches, Plates, Sea | 121 | 09/12/2018 | Paid | $487.76 |
| DO 5600 18071813165 | n/a | BATTERIES, POWER SUPPLY | 111 | 09/12/2018 | Paid | $875.00 |
| DO 5600 18071813165 | n/a | Security Systems and Equipment, Communications | 161 | 09/12/2018 | Paid | $6,331.97 |
| DO 5600 18071813165 | n/a | Communications: Networking, Linking, Fiber Modems, Power Ove | 141 | 09/12/2018 | Paid | $560.06 |