Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| PAYEE | FLIGHT SUITS |
| PAYMENT REQUEST | PRM 8700 22101001143 |
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 22042001546 | n/a | CLOTHING: POLICE UNIFORMS | 121 | 10/11/2022 | Paid | $498.64 |
| PO 8700 22042001546 | n/a | FREIGHT SERVICES | 131 | 10/11/2022 | Paid | $28.50 |
| PO 8700 22042001546 | n/a | CLOTHING: POLICE UNIFORMS | 111 | 10/11/2022 | Paid | $509.68 |