Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | POLICE SUPPLIES |
| PAYEE | EAGLE PRIDE SUPPLY LLC |
| PAYMENT REQUEST | PRM 8700 23021613238 |
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 23011000742 | n/a | BATTERIES, LITHIUM | 111 | 02/21/2023 | Paid | $1,125.00 |
| PO 8700 23011000742 | n/a | FREIGHT TRANSPORTATION SERVICES, SPECIALIZED | 121 | 02/21/2023 | Paid | $220.00 |