Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | POLICE SUPPLIES |
| PAYEE | ARROWHEAD SCIENTIFIC INC |
| PAYMENT REQUEST | PRM 8700 21111204188 |
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 21080602337 | n/a | FREIGHT SERVICES | 121 | 11/15/2021 | Paid | $118.27 |
| PO 8700 21080602337 | n/a | TAPE | 111 | 11/15/2021 | Paid | $2,862.30 |