Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | POLICE SUPPLIES |
| PAYEE | PATEL ASSOCIATES INC |
| PAYMENT REQUEST | PRM 8700 16012812805 |
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 15123001169 | n/a | BATTERIES FOR ELECTRONIC EQUIPMENT (ALKALINE) | 111 | 01/29/2016 | Paid | $105.60 |
| PO 8700 15123001169 | n/a | BATTERIES FOR ELECTRONIC EQUIPMENT (ALKALINE) | 121 | 01/29/2016 | Paid | $239.84 |