Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | POLICE SUPPLIES |
| PAYEE | COLORADO SUNRISE HOLDINGS LLC |
| PAYMENT REQUEST | PRM 8700 21062924741 |
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 21040901369 | n/a | Guns, Pistols, Rifles, and Shotguns | 191 | 07/01/2021 | Paid | $176.00 |
| PO 8700 21040901369 | n/a | Guns, Pistols, Rifles, and Shotguns | 161 | 07/01/2021 | Paid | $302.00 |
| PO 8700 21040901369 | n/a | Guns, Pistols, Rifles, and Shotguns | 111 | 07/01/2021 | Paid | $168.00 |
| PO 8700 21040901369 | n/a | Guns, Pistols, Rifles, and Shotguns | 121 | 07/01/2021 | Paid | $192.00 |
| PO 8700 21040901369 | n/a | Guns, Pistols, Rifles, and Shotguns | 131 | 07/01/2021 | Paid | $285.00 |
| PO 8700 21040901369 | n/a | Guns, Pistols, Rifles, and Shotguns | 141 | 07/01/2021 | Paid | $98.00 |
| PO 8700 21040901369 | n/a | Guns, Pistols, Rifles, and Shotguns | 151 | 07/01/2021 | Paid | $49.00 |
| PO 8700 21040901369 | n/a | Guns, Pistols, Rifles, and Shotguns | 171 | 07/01/2021 | Paid | $151.00 |
| PO 8700 21040901369 | n/a | Transportation of Goods (Freight) | 1101 | 07/01/2021 | Paid | $67.56 |
| PO 8700 21040901369 | n/a | Guns, Pistols, Rifles, and Shotguns | 181 | 07/01/2021 | Paid | $88.00 |