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Data Drill Down for January & 2022

Purchase Order
PAYEE PROFORCE MARKETING, INC
EXPENSE CATEGORY POLICE SUPPLIES
PURCHASE ORDER Select a purchase order.

Total:$20,037.28

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 8700 21082000886 PARTS AND ACCESSORIES,: GUN, RIFLE, PISTOL AND SHOTGUN 111 01/19/2022 Paid $10,409.80
CT 8700 21121500231 Guns, Pistols, Rifles, and Shotguns 121 01/19/2022 Paid $9,627.48
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