Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | POLICE SUPPLIES |
| PAYEE | JEREMY DOWNS |
| PAYMENT REQUEST | PRM 8700 24010910964 |
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 | 111 | 01/11/2024 | Paid | $850.00 |