Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | POLICE SUPPLIES |
| PAYEE | C & G POLICE SUPPLY (GAIL SKEES) |
| PAYMENT REQUEST | PRM 8700 10012511904 |
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 09090814876 | n/a | Police Protection Equipment (Body Armor and Riot S | 131 | 01/26/2010 | Paid | $1,617.00 |
| PO 8700 09090814876 | n/a | Police Protection Equipment (Body Armor and Riot S | 141 | 01/26/2010 | Paid | $495.00 |
| PO 8700 09092115294 | n/a | Police Protection Equipment (Body Armor and Riot S | 121 | 01/26/2010 | Paid | $330.00 |
| PO 8700 09092115294 | n/a | Police Protection Equipment (Body Armor and Riot S | 111 | 01/26/2010 | Paid | $1,694.00 |