Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | POLICE SUPPLIES |
| PAYEE | BAYSCAN TECHNOLOGIES |
| PAYMENT REQUEST | PRM 8700 15040820661 |
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 15022709287 | n/a | LABELS, PRINTER, THERMAL | 111 | 04/09/2015 | Paid | $5,340.80 |
| DO 8700 15022709287 | n/a | LABELS, PRINTER, THERMAL | 121 | 04/09/2015 | Paid | $208.80 |