Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | FREIGHT SECURITY NET, INC |
| PAYMENT REQUEST | PRM 8700 12020611699 |
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 12013100543 | n/a | Fire and Police Equipment (Not Otherwise Classified) Sale | 111 | 02/07/2012 | Paid | $6,476.40 |