Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | POLICE SUPPLIES |
| PAYEE | CABELA'S INC |
| PAYMENT REQUEST | PRM 8700 09091543833 |
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 09082514483 | n/a | Guns, Pistols, Rifles, and Shotguns | 121 | 09/16/2009 | Paid | $101.64 |
| PO 8700 09082514483 | n/a | Guns, Pistols, Rifles, and Shotguns | 111 | 09/16/2009 | Paid | $665.63 |