Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | POLICE SUPPLIES |
| PAYEE | ALAMO IRON WORKS INC |
| PAYMENT REQUEST | PRM 8700 09021918660 |
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 09020511526 | n/a | BATTERY PENLITE SIZE AA | 131 | 02/20/2009 | Paid | $1,152.00 |
| DO 8700 09020511526 | n/a | BATTERY PENLIGHT SIZE AAA | 141 | 02/20/2009 | Paid | $172.80 |