Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | POLICE SUPPLIES |
| PAYEE | BIOSPACE, INC. |
| PAYMENT REQUEST | PRM 8700 23053023541 |
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 23042400374 | n/a | Physical Education Equipment, Adaptive: Body Align | 141 | 05/31/2023 | Paid | $220.00 |
| CT 8700 23042400374 | n/a | Physical Education Equipment, Adaptive: Body Align | 121 | 05/31/2023 | Paid | $175.00 |
| CT 8700 23042400374 | n/a | Physical Education Equipment, Adaptive: Body Align | 131 | 05/31/2023 | Paid | $170.00 |
| CT 8700 23042400374 | n/a | Physical Education Equipment, Adaptive: Body Align | 111 | 05/31/2023 | Paid | $4,673.37 |