Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | POLICE SUPPLIES |
| PAYEE | BAYTECH SUPPLY INC |
| PAYMENT REQUEST | PRM 8700 11061025219 |
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 11041304425 | n/a | Mirrors, Safety and Security (For Blind Corners in | 111 | 06/13/2011 | Paid | $3,477.00 |