Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | POLICE SUPPLIES |
| PAYEE | FLIGHT SUITS |
| PAYMENT REQUEST | PRM 8700 22090731133 |
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 8700 22071802152 | n/a | HELMETS, SAFETY, PILOT TYPE, INCLUDING PARTS AND ACCESSORIES | 111 | 09/08/2022 | Paid | $3,612.50 |
| PO 8700 22071802152 | n/a | FREIGHT SERVICES | 121 | 09/08/2022 | Paid | $28.50 |