Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| PAYEE | AETCO, INC. |
| PAYMENT REQUEST | PRM 9300 11041920380 |
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 9300 10093001771 | n/a | HELMETS, SAFETY, POLICE TYPE | 121 | 04/20/2011 | Paid | $824.00 |
| CT 9300 10093001771 | n/a | HELMETS, SAFETY, POLICE TYPE | 111 | 04/20/2011 | Paid | $412.00 |
| CT 9300 10093001771 | n/a | HELMETS, SAFETY, POLICE TYPE | 131 | 04/20/2011 | Paid | $356.00 |
| CT 9300 10093001771 | n/a | HELMETS, SAFETY, POLICE TYPE | 141 | 04/20/2011 | Paid | $712.00 |