Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
| PAYEE | J&N TACTICAL |
| PAYMENT REQUEST | PRM 8700 23071728411 |
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 23052600447 | n/a | PARTS AND ACCESSORIES, TRUCK (MISCELLANEOUS) | 111 | 07/18/2023 | Paid | $22,000.00 |
| CT 8700 23052600447 | n/a | PARTS AND ACCESSORIES, TRUCK (MISCELLANEOUS) | 121 | 07/18/2023 | Paid | $625.00 |