Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | POLICE SUPPLIES |
| PAYEE | COMM-FIT HOLDINGS LLC |
| PAYMENT REQUEST | PRM 8700 23062125510 |
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 23060601755 | n/a | WIPES, DISINFECTANT | 121 | 06/22/2023 | Paid | $312.00 |
| PO 8700 23060601755 | n/a | WIPES, DISINFECTANT | 111 | 06/22/2023 | Paid | $2,280.00 |