Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | POLICE SUPPLIES |
| PAYEE | JOSHUA KIRBY |
| PAYMENT REQUEST | PRM 8700 22051020314 |
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 22042101554 | n/a | Canine (K-9) Police Dogs and Training Equipment | 131 | 05/12/2022 | Paid | $1,400.00 |
| PO 8700 22042101554 | n/a | Canine (K-9) Police Dogs and Training Equipment | 111 | 05/12/2022 | Paid | $1,400.00 |
| PO 8700 22042101554 | n/a | Canine (K-9) Police Dogs and Training Equipment | 121 | 05/12/2022 | Paid | $1,400.00 |