Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | POLICE SUPPLIES |
| PAYEE | MALLORY SAFETY AND SUPPLY, LLC |
| PAYMENT REQUEST | PRM 8700 22083030406 |
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 22060200605 | n/a | Unmanned Aerial Vehicles (UAV), Drones | 111 | 09/01/2022 | Paid | $5,815.53 |
| CT 8700 22060200605 | n/a | BATTERIES, RECHARGEABLE | 121 | 09/01/2022 | Paid | $4,575.85 |