Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | ENFORCEMENT TECHNOLOGY GROUP INC |
| PAYMENT REQUEST | PRM 8700 18041717970 |
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 17122100182 | n/a | Videophone Devices, Equipment and Accessories | 111 | 04/18/2018 | Paid | $26,732.44 |