Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | MED-ENG, LLC |
| PAYMENT REQUEST | PRM 8700 17050120719 |
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 17011000195 | n/a | Police Protection Equipment (Body Armor and Riot S | 141 | 05/02/2017 | Paid | $2,684.76 |
| CT 8700 17011000195 | n/a | Police Protection Equipment (Body Armor and Riot S | 111 | 05/02/2017 | Paid | $14,608.00 |
| CT 8700 17011000195 | n/a | Police Protection Equipment (Body Armor and Riot S | 142 | 05/02/2017 | Paid | $14,058.24 |