Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | POLICE SUPPLIES |
| PAYEE | MULTISPORTS INC. |
| PAYMENT REQUEST | PRM 8700 20021213452 |
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 19121100174 | n/a | EXERCISE EQUIPMENT, AND PARTS AND ACCESSORIES | 111 | 02/14/2020 | Paid | $6,715.70 |