Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | POLICE SUPPLIES |
| PAYEE | NARDIS INC |
| PAYMENT REQUEST | PRM 8700 11042120552 |
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 11021500635 | n/a | PARTS & ACCESSORIES, SAFETY VEST | 111 | 04/22/2011 | Paid | $723.80 |
| CT 8700 11021500635 | n/a | PARTS & ACCESSORIES, SAFETY VEST | 131 | 04/22/2011 | Paid | $164.50 |
| CT 8700 11021500635 | n/a | PARTS & ACCESSORIES, SAFETY VEST | 121 | 04/22/2011 | Paid | $3,290.00 |
| CT 8700 11021500635 | n/a | PARTS & ACCESSORIES, SAFETY VEST | 141 | 04/22/2011 | Paid | $822.50 |