Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | TEXAS MUNICIPAL EQUIPMENT, LLC |
| PAYMENT REQUEST | PRM 2200 13022214600 |
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 2200 AW121218034 | n/a | Courier/Delivery Services (Including Air Courier S | 131 | 02/25/2013 | Paid | $700.00 |
| CT 2200 AW121218034 | n/a | Video Camera-Recorders, Accessories and Parts (Por | 111 | 02/25/2013 | Paid | $11,590.00 |
| CT 2200 AW121218034 | n/a | Video Camera-Recorders, Accessories and Parts (Por | 121 | 02/25/2013 | Paid | $167.10 |
| CT 2200 AW121218034 | n/a | Video Camera-Recorders, Accessories and Parts (Por | 141 | 02/25/2013 | Paid | $340.40 |