Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | POLICE SUPPLIES |
| PAYEE | ALL AMERICAN SALES CORP |
| PAYMENT REQUEST | PRM 6400 10081834204 |
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 6400 10070624724 | n/a | LIGHTS, EMERGENCY | 131 | 08/19/2010 | Paid | $945.52 |
| DO 6400 10070624724 | n/a | LIGHTS, EMERGENCY | 121 | 08/19/2010 | Paid | $1,222.40 |
| DO 6400 10070624724 | n/a | LIGHTS, EMERGENCY | 111 | 08/19/2010 | Paid | $1,222.40 |