Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | POLICE SUPPLIES |
| PAYEE | BEAR TRAINING SOLUTIONS, INC. |
| PAYMENT REQUEST | PRM 8700 22062724478 |
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 22051300573 | n/a | Training Equipment and Supplies, Fire and Safety | 111 | 06/28/2022 | Paid | $6,049.00 |