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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT POLICE
FUND US DEPARTMENT OF JUSTICE
PROGRAM PROFESSIONAL STANDARDS
ACTIVITY TRAINING
PAYEE VIRTRA INC.
PAYMENT REQUEST PRM 8700 23101702052

Total:$1,000.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 8700 23012000183 n/a SIMULATORS, TRAINING 121 10/19/2023 Paid $1,000.00
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