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Data Drill Down for January & 2025

Purchase Order
PAYEE FLIGHT SUITS
EXPENSE CATEGORY CLOTHING/CLOTHING MATERIAL
PURCHASE ORDER Select a purchase order.

Total:$13,287.47

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 8700 24112200080 CLOTHING: POLICE UNIFORMS 111 01/16/2025 Paid $6,332.70
CT 8700 24112200080 CLOTHING: POLICE UNIFORMS 121 01/16/2025 Paid $6,667.10
CT 8700 24112200080 Transportation of Goods (Freight) 131 01/16/2025 Paid $287.67
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