Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | POLICE SUPPLIES |
| PAYEE | PRECISION DELTA CORP |
| PAYMENT REQUEST | PRM 8300 23081631650 |
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 |
|---|---|---|---|---|---|---|
| PO 8300 23022401038 | n/a | AMMUNITION, TRAINING, WINCHESTER | 111 | 08/17/2023 | Paid | $1,786.35 |