Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
| PAYEE | RING POWER CORPORATION |
| PAYMENT REQUEST | PRM 8700 23041018614 |
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 22012100280 | n/a | APD ARMORED SWAT UTILITY | 161 | 04/11/2023 | Paid | $35,000.00 |
| CT 8700 22012100280 | n/a | Transportation of Goods (Freight) | 171 | 04/11/2023 | Paid | $7,000.00 |
| CT 8700 22012100280 | n/a | APD ARMORED SWAT UTILITY | 152 | 04/11/2023 | Paid | $16,445.59 |
| CT 8700 22012100280 | n/a | APD ARMORED SWAT UTILITY | 121 | 04/11/2023 | Paid | $34,000.00 |
| CT 8700 22012100280 | n/a | APD ARMORED SWAT UTILITY | 141 | 04/11/2023 | Paid | $3,100.00 |
| CT 8700 22012100280 | n/a | APD ARMORED SWAT UTILITY | 131 | 04/11/2023 | Paid | $4,200.00 |
| CT 8700 22012100280 | n/a | APD ARMORED SWAT UTILITY | 111 | 04/11/2023 | Paid | $217,700.00 |
| CT 8700 22012100280 | n/a | APD ARMORED SWAT UTILITY | 151 | 04/11/2023 | Paid | $58,554.41 |