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 23092837010 |
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 23022405723 | n/a | CLOTHING: TROUSERS, SUPV AND UNIFORM | 111 | 10/02/2023 | Paid | $1,169.40 |