Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | POLICE SUPPLIES |
| PAYEE | PROFORCE MARKETING, INC |
| PAYMENT REQUEST | PRM 8700 22103103326 |
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 |
|---|---|---|---|---|---|---|
| DO 8700 22091912156 | n/a | Guns, Pistols, Rifles, and Shotguns | 131 | 11/01/2022 | Paid | $5,126.00 |
| DO 8700 22091912156 | n/a | Guns, Pistols, Rifles, and Shotguns | 121 | 11/01/2022 | Paid | $55,454.00 |