Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | COLORADO SUNRISE HOLDINGS LLC |
| PAYMENT REQUEST | PRM 8700 23031415785 |
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 23012300822 | n/a | PROTECTION EQUIPMENT, POLICE | 111 | 03/16/2023 | Paid | $3,920.00 |
| PO 8700 23012300822 | n/a | PROTECTION EQUIPMENT, POLICE | 121 | 03/16/2023 | Paid | $940.00 |
| PO 8700 23012300822 | n/a | PROTECTION EQUIPMENT, POLICE | 131 | 03/16/2023 | Paid | $82.63 |