Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | POLICE SUPPLIES |
| PAYEE | SECURE WESTERN STORAGE, INC. |
| PAYMENT REQUEST | PRM 8700 23042820522 |
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 23020800212 | n/a | CABINET, WEAPON STORAGE | 161 | 05/01/2023 | Paid | $340.00 |
| CT 8700 23020800212 | n/a | CABINET, WEAPON STORAGE | 131 | 05/01/2023 | Paid | $367.20 |
| CT 8700 23020800212 | n/a | CABINET, WEAPON STORAGE | 151 | 05/01/2023 | Paid | $563.04 |
| CT 8700 23020800212 | n/a | CABINET, WEAPON STORAGE | 111 | 05/01/2023 | Paid | $3,672.00 |
| CT 8700 23020800212 | n/a | CABINET, WEAPON STORAGE | 141 | 05/01/2023 | Paid | $367.20 |
| CT 8700 23020800212 | n/a | CABINET, WEAPON STORAGE | 121 | 05/01/2023 | Paid | $285.60 |
| CT 8700 23020800212 | n/a | CABINET, WEAPON STORAGE | 171 | 05/01/2023 | Paid | $1,403.08 |