Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | POLICE SUPPLIES |
| PAYEE | BOTACH TACTICAL |
| PAYMENT REQUEST | PRM 8700 12060723778 |
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 12022203112 | n/a | POLICE EQUIPMENT | 121 | 06/08/2012 | Paid | $208.00 |
| PO 8700 12022203112 | n/a | POLICE EQUIPMENT | 111 | 06/08/2012 | Paid | $2,231.20 |