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 23032316910 |
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 23030205934 | n/a | TARGETS, POLICE | 111 | 03/27/2023 | Paid | $320.00 |
| DO 8700 23030205934 | n/a | TARGETS, POLICE | 131 | 03/27/2023 | Paid | $225.00 |
| DO 8700 23030205934 | n/a | TARGETS, POLICE | 121 | 03/27/2023 | Paid | $320.00 |