Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | CODE 4 EMERGENCY SERVICES LLC |
| PAYMENT REQUEST | PRM 6200 21040916848 |
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 6200 20071500880 | n/a | Escort Services, Public Safety | 111 | 04/12/2021 | Paid | $1,800.00 |
| CT 6200 20071500880 | n/a | Escort Services, Public Safety | 141 | 04/12/2021 | Paid | $900.00 |
| CT 6200 20071500880 | n/a | Escort Services, Public Safety | 121 | 04/12/2021 | Paid | $1,620.00 |
| CT 6200 20071500880 | n/a | Escort Services, Public Safety | 151 | 04/12/2021 | Paid | $1,440.00 |
| CT 6200 20071500880 | n/a | Escort Services, Public Safety | 131 | 04/12/2021 | Paid | $1,260.00 |