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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RADIO COMM-R&M
PAYEE HAVIS INC
PAYMENT REQUEST PRM 6400 10090736288
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
DO 6400 10072626694 n/a Police Equipment Maintenance and Repair 121 09/08/2010 Paid $199.00
DO 6400 10072626694 n/a Police Equipment Maintenance and Repair 111 09/08/2010 Paid $199.00