Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | CMC GOVERNMENT SERVICES, INC. |
| PAYMENT REQUEST | PRM 8700 15121407843 |
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 15061900655 | n/a | POLICE EQUIPMENT AND SUPPLIES | 131 | 12/15/2015 | Paid | $303.40 |
| CT 8700 15061900655 | n/a | POLICE EQUIPMENT AND SUPPLIES | 141 | 12/15/2015 | Paid | $325.60 |
| CT 8700 15061900655 | n/a | POLICE EQUIPMENT AND SUPPLIES | 161 | 12/15/2015 | Paid | $183.45 |
| CT 8700 15061900655 | n/a | POLICE EQUIPMENT AND SUPPLIES | 151 | 12/15/2015 | Paid | $850.74 |
| CT 8700 15061900655 | n/a | POLICE EQUIPMENT AND SUPPLIES | 111 | 12/15/2015 | Paid | $13,909.05 |
| CT 8700 15061900655 | n/a | POLICE EQUIPMENT AND SUPPLIES | 121 | 12/15/2015 | Paid | $366.80 |