Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | ANGEL ARMOR, LLC |
| PAYMENT REQUEST | PRM 8300 23091535206 |
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 8300 23063000525 | n/a | ARMOR, BODY, BALLISTIC; TO PROVIDE TYPE IIIA BALLISTIC IMPAC | 111 | 09/18/2023 | Paid | $23,864.59 |