Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | POLICE SUPPLIES |
| PAYEE | BLUE 360 MEDIA, LLC |
| PAYMENT REQUEST | PRM 8700 22013111123 |
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 21121500230 | n/a | Transportation of Goods (Freight) | 121 | 02/01/2022 | Paid | $489.89 |
| CT 8700 21121500230 | n/a | PUBLICATIONS AND AUDIOVISUAL MATERIALS (PREPARED M | 111 | 02/01/2022 | Paid | $13,996.80 |