Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| PAYEE | FLIGHT SUITS |
| PAYMENT REQUEST | PRM 8700 18072426591 |
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 18061302351 | n/a | Transportation of Goods (Freight) | 131 | 07/25/2018 | Paid | $53.93 |
| PO 8700 18061302351 | n/a | CLOTHING: POLICE UNIFORMS | 121 | 07/25/2018 | Paid | $1,648.64 |
| PO 8700 18061302351 | n/a | CLOTHING: POLICE UNIFORMS | 111 | 07/25/2018 | Paid | $1,847.36 |