Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | ARMS UNLIMITED INC |
| PAYMENT REQUEST | PRM 9300 22041317997 |
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 9300 21080600821 | n/a | HELMETS, SAFETY, POLICE TYPE | 111 | 04/14/2022 | Paid | $2,030.00 |
| CT 9300 21080600821 | n/a | HELMETS, SAFETY, POLICE TYPE | 121 | 04/14/2022 | Paid | $3,045.00 |