Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | HAVIS INC |
| PAYMENT REQUEST | PRM 6400 13051723165 |
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 13042903922 | n/a | Police Equipment Maintenance and Repair | 111 | 05/20/2013 | Paid | $199.00 |
| PO 6400 13042903922 | n/a | Police Equipment Maintenance and Repair | 131 | 05/20/2013 | Paid | $199.00 |
| PO 6400 13042903922 | n/a | Police Equipment Maintenance and Repair | 121 | 05/20/2013 | Paid | $199.00 |
| PO 6400 13042903922 | n/a | Police Equipment Maintenance and Repair | 141 | 05/20/2013 | Paid | $199.00 |