Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | FREIGHT SECURITY NET, INC |
| PAYMENT REQUEST | PRM 8700 12121307642 |
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 |
|---|---|---|---|---|---|---|
| PO 8700 12121101415 | n/a | Fire and Police Equipment (Not Otherwise Classified) Sale | 111 | 12/14/2012 | Paid | $4,316.40 |