Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | POLICE SUPPLIES |
| PAYEE | PROFORCE MARKETING, INC |
| PAYMENT REQUEST | PRM 8700 23101802214 |
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 23091502576 | n/a | HOLSTERS, PISTOL | 111 | 10/23/2023 | Paid | $852.60 |