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 12101601689 |
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 12091021313 | n/a | LIGHTS, EMERGENCY | 111 | 10/17/2012 | Paid | $1,400.99 |
| DO 6400 12091021313 | n/a | LIGHTS, EMERGENCY | 121 | 10/17/2012 | Paid | $581.23 |
| DO 6400 12091021313 | n/a | LIGHTS, EMERGENCY | 131 | 10/17/2012 | Paid | $134.43 |
| DO 6400 12091021313 | n/a | LIGHTS, EMERGENCY | 141 | 10/17/2012 | Paid | $34.30 |