Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | POLICE SUPPLIES |
| PAYEE | TKABO TECHNICAL SOLUTIONS, LLC |
| PAYMENT REQUEST | PRM 9000 24032720299 |
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 |
|---|---|---|---|---|---|---|
| DO 9000 24021206237 | n/a | Continuous Form Labels, Pressure Sensitive, Custom | 111 | 03/28/2024 | Paid | $1,488.32 |