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 10072832121 |
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 10070725002 | n/a | BATTERY FLASHLIGHT SIZE C | 131 | 07/29/2010 | Paid | $1,141.80 |
| DO 8700 10070725002 | n/a | BATTERY 9 VOLT TRANSISTOR SMALL | 111 | 07/29/2010 | Paid | $673.92 |
| DO 8700 10070725002 | n/a | BATTERY PENLIGHT SIZE AAA | 141 | 07/29/2010 | Paid | $345.60 |
| DO 8700 10070725002 | n/a | BATTERY PENLITE SIZE AA | 121 | 07/29/2010 | Paid | $2,051.84 |