Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | POLICE SUPPLIES |
| PAYEE | XFED GLOBAL, LLC |
| PAYMENT REQUEST | PRM 8700 20032317718 |
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 20032000501 | n/a | MASKS, SURGICAL, DISPOSABLE, "NON-FIBERGLASS" FILT | 111 | 03/24/2020 | Paid | $9,500.00 |
| CT 8700 20032000501 | n/a | Freight and Cargo Containers (Shipping) (See Class | 121 | 03/24/2020 | Paid | $300.00 |