Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | POLICE SUPPLIES |
| PAYEE | LAW ENFORCEMENT TARGETS INC |
| PAYMENT REQUEST | PRM 8700 22121307238 |
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 |
|---|---|---|---|---|---|---|
| DO 8700 22102001479 | n/a | SHEETS, CORRUGATED CARDBOARD | 111 | 12/15/2022 | Paid | $6,600.00 |