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 12022914038 |
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 12020207543 | n/a | Police Equipment Maintenance and Repair | 111 | 03/01/2012 | Paid | $35.00 |
| DO 6400 12020607707 | n/a | Police Equipment Maintenance and Repair | 123 | 03/01/2012 | Paid | $3.50 |
| DO 6400 12020607707 | n/a | Police Equipment Maintenance and Repair | 122 | 03/01/2012 | Paid | $14.00 |
| DO 6400 12020607707 | n/a | Police Equipment Maintenance and Repair | 121 | 03/01/2012 | Paid | $17.50 |