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 24012612931 |
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 24010304690 | n/a | TARGETS, POLICE | 111 | 01/29/2024 | Paid | $1,200.00 |
| DO 8700 24010304690 | n/a | SHEETS, CORRUGATED CARDBOARD | 121 | 01/29/2024 | Paid | $4,400.00 |