Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | POLICE SUPPLIES |
| PAYEE | STOPTECH, LTD. |
| PAYMENT REQUEST | PRM 8700 11010609836 |
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 10092301707 | n/a | Transportation of Goods (Freight) | 121 | 01/07/2011 | Paid | $1,384.85 |
| CT 8700 10092301707 | n/a | POLICE EQUIPMENT AND SUPPLIES | 111 | 01/07/2011 | Paid | $119,906.00 |