Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | POLICE SUPPLIES |
| PAYEE | FREIGHT SECURITY NET, INC |
| PAYMENT REQUEST | PRM 8700 10112306018 |
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 10090901596 | n/a | POLICE EQUIPMENT AND SUPPLIES | 131 | 11/24/2010 | Paid | $239.70 |
| CT 8700 10090901596 | n/a | POLICE EQUIPMENT AND SUPPLIES | 121 | 11/24/2010 | Paid | $6,476.40 |
| CT 8700 10090901596 | n/a | POLICE EQUIPMENT AND SUPPLIES | 111 | 11/24/2010 | Paid | $1,884.00 |