Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | POLICE SUPPLIES |
| PAYEE | STOPTECH, LTD. |
| PAYMENT REQUEST | PRM 8700 16032118926 |
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 16022500355 | n/a | Freight and Cargo Containers (Shipping) (See Class | 121 | 03/22/2016 | Paid | $560.00 |
| CT 8700 16022500355 | n/a | POLICE EQUIPMENT AND SUPPLIES | 111 | 03/22/2016 | Paid | $28,047.60 |