Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | SAFARILAND, LLC |
| PAYMENT REQUEST | PRM 8700 23011009490 |
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 22100300008 | n/a | Tape, Barrier (Includes Cautionary and Crime Scene | 121 | 01/12/2023 | Paid | $19.99 |
| PO 8700 22100300008 | n/a | Tape, Barrier (Includes Cautionary and Crime Scene | 111 | 01/12/2023 | Paid | $384.28 |