Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | POLICE SUPPLIES |
| PAYEE | DAVID W JOHNSON |
| PAYMENT REQUEST | PRM 8700 20061925951 |
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 20052000688 | n/a | Boxing and Wrestling Equipment: Gloves, Platforms, | 111 | 06/23/2020 | Paid | $6,946.51 |