Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | WITMER PUBLIC SAFETY GROUP, INC. |
| PAYMENT REQUEST | PRM 8700 21110503634 |
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 |
|---|---|---|---|---|---|---|
| PO 8700 21093002805 | n/a | FREIGHT SERVICES | 131 | 11/08/2021 | Paid | $24.95 |
| PO 8700 21093002805 | n/a | PARTS AND ACCESSORIES, FIRE EXTINGUISHER | 111 | 11/08/2021 | Paid | $2,760.00 |
| PO 8700 21093002805 | n/a | PARTS AND ACCESSORIES, FIRE EXTINGUISHER | 121 | 11/08/2021 | Paid | $612.00 |