Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| PAYEE | FLIGHT SUITS |
| PAYMENT REQUEST | PRM 8700 21110503693 |
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 21083002539 | n/a | CLOTHING: POLICE UNIFORMS | 121 | 11/09/2021 | Paid | $964.16 |
| PO 8700 21083002539 | n/a | Freight Management Services | 131 | 11/09/2021 | Paid | $31.74 |
| PO 8700 21083002539 | n/a | CLOTHING: POLICE UNIFORMS | 111 | 11/09/2021 | Paid | $934.72 |