Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | POLICE SUPPLIES |
| PAYEE | FOCUS CAMERA LLC |
| PAYMENT REQUEST | PRM 8700 23060223929 |
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 23041800366 | n/a | Testing and Measuring Equipment (For Optical Compo | 111 | 06/05/2023 | Paid | $5,672.00 |