Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | POLICE SUPPLIES |
| PAYEE | SAFEWARE INC |
| PAYMENT REQUEST | PRM 8700 22062724476 |
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 22042500526 | n/a | Respiratory Protection Equipment and Parts | 131 | 06/28/2022 | Paid | $5,120.90 |
| CT 8700 22042500526 | n/a | MASK, RESPIRATOR | 121 | 06/28/2022 | Paid | $7,883.70 |
| CT 8700 22042500526 | n/a | BREATHING APPARATUS, NIOSH/OSHA APPROVED | 141 | 06/28/2022 | Paid | $49,712.94 |
| CT 8700 22051300572 | n/a | Hazardous Material Equipment, Tools and Supplies | 111 | 06/28/2022 | Paid | $602.00 |