Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY POLICE SUPPLIES
PAYEE JEREMY DOWNS
PAYMENT REQUEST PRM 8700 23092937124

Total:$4,441.00

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 23031400285A n/a UNIFORMS, WOOLEN: BAND, FIRE, GUARD, POLICE, SERVI 1111 10/02/2023 Paid $1,990.00
CT 8700 23031400285A n/a UNIFORMS, WOOLEN: BAND, FIRE, GUARD, POLICE, SERVI 1141 10/02/2023 Paid $50.00
CT 8700 23031400285A n/a UNIFORMS, WOOLEN: BAND, FIRE, GUARD, POLICE, SERVI 161 10/02/2023 Paid $117.00
CT 8700 23031400285A n/a UNIFORMS, WOOLEN: BAND, FIRE, GUARD, POLICE, SERVI 111 10/02/2023 Paid $136.00
CT 8700 23031400285A n/a UNIFORMS, WOOLEN: BAND, FIRE, GUARD, POLICE, SERVI 121 10/02/2023 Paid $450.00
CT 8700 23031400285A n/a UNIFORMS, WOOLEN: BAND, FIRE, GUARD, POLICE, SERVI 131 10/02/2023 Paid $180.00
CT 8700 23031400285A n/a UNIFORMS, WOOLEN: BAND, FIRE, GUARD, POLICE, SERVI 141 10/02/2023 Paid $120.00
CT 8700 23031400285A n/a UNIFORMS, WOOLEN: BAND, FIRE, GUARD, POLICE, SERVI 1121 10/02/2023 Paid $50.00
CT 8700 23031400285A n/a UNIFORMS, WOOLEN: BAND, FIRE, GUARD, POLICE, SERVI 151 10/02/2023 Paid $100.00
CT 8700 23031400285A n/a UNIFORMS, WOOLEN: BAND, FIRE, GUARD, POLICE, SERVI 1101 10/02/2023 Paid $250.00
CT 8700 23031400285A n/a UNIFORMS, WOOLEN: BAND, FIRE, GUARD, POLICE, SERVI 1131 10/02/2023 Paid $750.00
CT 8700 23031400285A n/a UNIFORMS, WOOLEN: BAND, FIRE, GUARD, POLICE, SERVI 171 10/02/2023 Paid $50.00
CT 8700 23031400285A n/a UNIFORMS, WOOLEN: BAND, FIRE, GUARD, POLICE, SERVI 191 10/02/2023 Paid $160.00
CT 8700 23031400285A n/a UNIFORMS, WOOLEN: BAND, FIRE, GUARD, POLICE, SERVI 181 10/02/2023 Paid $38.00
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