Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| PAYEE | INTAPOL INDUSTRIES, INC. |
| PAYMENT REQUEST | PRM 8700 19021512194 |
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 18091015744 | n/a | PANTS, UNIFORM, POLICE AND FIRE | 111 | 02/19/2019 | Paid | $10,528.32 |
| DO 8700 18091015744 | n/a | PANTS, UNIFORM, POLICE AND FIRE | 121 | 02/19/2019 | Paid | $880.00 |