Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| PAYEE | FLIGHT SUITS |
| PAYMENT REQUEST | PRM 8700 22091632039 |
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 22061000632 | n/a | Transportation of Goods (Freight) | 131 | 09/19/2022 | Paid | $119.66 |
| CT 8700 22061000632 | n/a | CLOTHING: POLICE UNIFORMS | 121 | 09/19/2022 | Paid | $3,989.12 |
| CT 8700 22061000632 | n/a | CLOTHING: POLICE UNIFORMS | 111 | 09/19/2022 | Paid | $4,077.44 |