Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | POLICE SUPPLIES |
| PAYEE | AMES HOLDING CORPORATION |
| PAYMENT REQUEST | PRM 8700 10070929972 |
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 |
|---|---|---|---|---|---|---|
| PO 8700 10052006655 | n/a | Ribbons, Teleprinter and Teletype, All Types | 121 | 07/12/2010 | Paid | $240.00 |
| PO 8700 10052006655 | n/a | LABELS, HAZARDOUS MATERIAL CONTAINER | 111 | 07/12/2010 | Paid | $1,392.00 |