Purchase Order
PAYEE | MALLORY SAFETY AND SUPPLY, LLC |
---|---|
EXPENSE CATEGORY | POLICE SUPPLIES |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
CT 8700 22060200605 | Unmanned Aerial Vehicles (UAV), Drones | 111 | 09/01/2022 | Paid | $5,815.53 |
CT 8700 22060200605 | BATTERIES, RECHARGEABLE | 121 | 09/01/2022 | Paid | $4,575.85 |