Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | POLICE SUPPLIES |
| PAYEE | FLIGHT SUITS |
| PAYMENT REQUEST | PRM 8700 20030215484 |
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 19110100073 | n/a | HELMETS, SAFETY, PILOT TYPE, INCLUDING PARTS AND ACCESSORIES | 111 | 03/04/2020 | Paid | $8,615.73 |