Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| PAYEE | POLICEEQUIPMENTWORLDWIDE.COM, LLC |
| PAYMENT REQUEST | PRM 8700 20010909650 |
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 |
|---|---|---|---|---|---|---|
| DO 8700 19082314562 | MA 8700 GA190000071 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 131 | 01/13/2020 | Paid | $6,626.10 |
| DO 8700 19082314562 | MA 8700 GA190000071 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 121 | 01/13/2020 | Paid | $1,359.20 |
| PO 8700 19082302628 | n/a | CLOTHING: TROUSERS, SUPV AND UNIFORM | 111 | 01/13/2020 | Paid | $540.00 |