Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE LAW ENFORCEMENT TARGETS INC
PAYMENT REQUEST PRM 8700 21122107717

Total:$4,745.00

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 8700 21111802535 n/a SHEETS, CORRUGATED CARDBOARD 141 12/22/2021 Paid $100.00
DO 8700 21111802535 n/a SHEETS, CORRUGATED CARDBOARD 191 12/22/2021 Paid $100.00
DO 8700 21111802535 n/a SHEETS, CORRUGATED CARDBOARD 111 12/22/2021 Paid $4,020.00
DO 8700 21111802535 n/a SHEETS, CORRUGATED CARDBOARD 161 12/22/2021 Paid $100.00
DO 8700 21111802535 n/a SHEETS, CORRUGATED CARDBOARD 131 12/22/2021 Paid $25.00
DO 8700 21111802535 n/a SHEETS, CORRUGATED CARDBOARD 171 12/22/2021 Paid $100.00
DO 8700 21111802535 n/a SHEETS, CORRUGATED CARDBOARD 181 12/22/2021 Paid $100.00
DO 8700 21111802535 n/a SHEETS, CORRUGATED CARDBOARD 151 12/22/2021 Paid $100.00
DO 8700 21111802535 n/a SHEETS, CORRUGATED CARDBOARD 121 12/22/2021 Paid $100.00
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