Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | POLICE SUPPLIES |
| PAYEE | DUMMIES UNLIMITED INC |
| PAYMENT REQUEST | PRM 8700 23122809707 |
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 23120500090 | n/a | Manikins and Models, First Aid and Safety Teaching | 141 | 12/29/2023 | Paid | $1,164.85 |
| CT 8700 23120500090 | n/a | Manikins and Models, First Aid and Safety Teaching | 111 | 12/29/2023 | Paid | $3,026.45 |
| CT 8700 23120500090 | n/a | Manikins and Models, First Aid and Safety Teaching | 131 | 12/29/2023 | Paid | $1,254.52 |
| CT 8700 23120500090 | n/a | Manikins and Models, First Aid and Safety Teaching | 151 | 12/29/2023 | Paid | $481.00 |
| CT 8700 23120500090 | n/a | Manikins and Models, First Aid and Safety Teaching | 121 | 12/29/2023 | Paid | $533.55 |