Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY POLICE SUPPLIES
PAYEE BAILEY'S HOUSE OF GUNS INC
PAYMENT REQUEST PRM 8700 12061124018

Total:$6,195.50

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 12050913603 n/a Guns, Pistols, Rifles, and Shotguns 141 06/12/2012 Paid $74.38
DO 8700 12050913603 n/a Guns, Pistols, Rifles, and Shotguns 131 06/12/2012 Paid $446.28
DO 8700 12050913603 n/a Guns, Pistols, Rifles, and Shotguns 151 06/12/2012 Paid $440.80
DO 8700 12050913603 n/a Guns, Pistols, Rifles, and Shotguns 111 06/12/2012 Paid $4,652.48
DO 8700 12050913603 n/a Guns, Pistols, Rifles, and Shotguns 122 06/12/2012 Paid $581.56
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