Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | POLICE SUPPLIES |
| PAYEE | BREN-TRONICS INC |
| PAYMENT REQUEST | PRM 8700 23051121868 |
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 23042500378 | n/a | CHARGERS, BATTERY | 141 | 05/15/2023 | Paid | $198.02 |
| CT 8700 23042500378 | n/a | CHARGERS, BATTERY | 111 | 05/15/2023 | Paid | $5,722.68 |
| CT 8700 23042500378 | n/a | CHARGERS, BATTERY | 131 | 05/15/2023 | Paid | $1,104.60 |
| CT 8700 23042500378 | n/a | CHARGERS, BATTERY | 121 | 05/15/2023 | Paid | $5,598.02 |