Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | POLICE SUPPLIES |
| PAYEE | CHRISTOPER MATTHEW WINEBRENNER |
| PAYMENT REQUEST | PRM 8700 18081628551 |
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 18070300540 | n/a | Key Storage Cabinets and Files | 111 | 08/17/2018 | Paid | $6,482.74 |