Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| PAYEE | FLIGHT SUITS |
| PAYMENT REQUEST | PRM 8700 23121107701 |
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 23082900682 | n/a | Transportation of Goods (Freight) | 131 | 12/12/2023 | Paid | $296.32 |
| CT 8700 23082900682 | n/a | CLOTHING: POLICE UNIFORMS | 121 | 12/12/2023 | Paid | $5,147.10 |
| CT 8700 23082900682 | n/a | CLOTHING: POLICE UNIFORMS | 111 | 12/12/2023 | Paid | $5,044.50 |