Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | POLICE SUPPLIES |
| PAYEE | CMC GOVERNMENT SERVICES, INC. |
| PAYMENT REQUEST | PRM 8700 18061823321 |
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 |
|---|---|---|---|---|---|---|
| PO 8700 18060102254 | n/a | PARTS AND ACCESSORIES,: GUN, RIFLE, PISTOL AND SHOTGUN | 131 | 06/19/2018 | Paid | $2,226.00 |
| PO 8700 18060102254 | n/a | PARTS AND ACCESSORIES,: GUN, RIFLE, PISTOL AND SHOTGUN | 111 | 06/19/2018 | Paid | $200.34 |
| PO 8700 18060102254 | n/a | PARTS AND ACCESSORIES,: GUN, RIFLE, PISTOL AND SHOTGUN | 121 | 06/19/2018 | Paid | $73.62 |