Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | FLEET-EQUIP. VEHICLE/EQUIPMENT MODIFICATION |
| PAYEE | POLICE INDUSTRIAL TECHNOLOGY |
| PAYMENT REQUEST | PRM 8700 23072128968 |
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 23040700347 | n/a | BODY PARTS AND COMPONENTS, AUTOMOTIVE - INTERNATIO | 111 | 07/25/2023 | Paid | $21,600.00 |
| CT 8700 23040700347 | n/a | Transportation of Goods (Freight) | 121 | 07/25/2023 | Paid | $2,000.00 |