Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RADIO COMM-R&M |
| PAYEE | ALL AMERICAN SALES CORP |
| PAYMENT REQUEST | PRM 6400 09011513977 |
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 6400 08121704758 | n/a | CONSOLE, PATROL VEHICLE, FLOOR | 121 | 01/16/2009 | Paid | $300.00 |
| PO 6400 08121704758 | n/a | CONSOLE, PATROL VEHICLE, FLOOR | 111 | 01/16/2009 | Paid | $75.00 |