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 10021014077 |
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 10011809166 | n/a | BATTERY PENLITE SIZE AA | 111 | 02/11/2010 | Paid | $1,843.20 |
| DO 8700 10011809166 | n/a | BATTERY FLASHLIGHT SIZE C | 121 | 02/11/2010 | Paid | $198.00 |