Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EXPLOSIVES/BLASTING |
| PAYEE | DALLAS PUBLIC SAFETY SUPPLY INC |
| PAYMENT REQUEST | PRM 8700 09042026672 |
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 09022007872 | n/a | Tear Gas, Tear Gas Guns, and Ammunition | 111 | 04/21/2009 | Paid | $1,835.40 |
| PO 8700 09022007872 | n/a | Tear Gas, Tear Gas Guns, and Ammunition | 131 | 04/21/2009 | Paid | $435.75 |
| PO 8700 09022007872 | n/a | Tear Gas, Tear Gas Guns, and Ammunition | 121 | 04/21/2009 | Paid | $154.76 |