Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | POLICE SUPPLIES |
| PAYEE | BARNEY'S POLICE SUPPLIES |
| PAYMENT REQUEST | PRM 8700 19092634058 |
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 19081600732 | n/a | Guns, Pistols, Rifles, and Shotguns | 111 | 09/30/2019 | Paid | $1,889.20 |