Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PAYEE ATLANTIC SIGNAL L L C
PAYMENT REQUEST PRM 8700 09042026646
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 08111400293 n/a Police Protection Equipment (Body Armor and Riot S 171 04/21/2009 Paid $215.00
CT 8700 08111400293 n/a Police Protection Equipment (Body Armor and Riot S 121 04/21/2009 Paid $3,655.00
CT 8700 08111400293 n/a Police Protection Equipment (Body Armor and Riot S 151 04/21/2009 Paid $2,150.00
CT 8700 08111400293 n/a Police Protection Equipment (Body Armor and Riot S 131 04/21/2009 Paid $3,870.00
CT 8700 08111400293 n/a Police Protection Equipment (Body Armor and Riot S 161 04/21/2009 Paid $600.00
CT 8700 08111400293 n/a Police Protection Equipment (Body Armor and Riot S 141 04/21/2009 Paid $1,720.00
CT 8700 08111400293 n/a Police Protection Equipment (Body Armor and Riot S 111 04/21/2009 Paid $17,415.00