Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | POLICE SUPPLIES |
| PAYEE | SAFEWARE INC |
| PAYMENT REQUEST | PRM 8700 22083030398 |
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 22051300572 | n/a | Hazardous Material Equipment, Tools and Supplies | 111 | 09/01/2022 | Paid | $304.88 |
| CT 8700 22051300572 | n/a | Hazardous Material Equipment, Tools and Supplies | 121 | 09/01/2022 | Paid | $304.88 |