Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EXPLOSIVES/BLASTING |
| PAYEE | AMTEC LESS-LETHAL SYSTEMS INC |
| PAYMENT REQUEST | PRM 8700 13030515915 |
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 8700 12121901570 | n/a | POLICE EQUIPMENT AND SUPPLIES | 141 | 03/06/2013 | Paid | $1,020.00 |
| PO 8700 12121901570 | n/a | POLICE EQUIPMENT AND SUPPLIES | 121 | 03/06/2013 | Paid | $1,110.00 |
| PO 8700 12121901570 | n/a | POLICE EQUIPMENT AND SUPPLIES | 151 | 03/06/2013 | Paid | $553.00 |
| PO 8700 12121901570 | n/a | POLICE EQUIPMENT AND SUPPLIES | 161 | 03/06/2013 | Paid | $32.00 |
| PO 8700 12121901570 | n/a | POLICE EQUIPMENT AND SUPPLIES | 131 | 03/06/2013 | Paid | $1,020.00 |
| PO 8700 12121901570 | n/a | POLICE EQUIPMENT AND SUPPLIES | 111 | 03/06/2013 | Paid | $1,110.00 |