Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | POLICE SUPPLIES |
| PAYEE | C & G WHOLESALE |
| PAYMENT REQUEST | PRM 8700 08102403758 |
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 08011505180 | n/a | Guns, Pistols, Rifles, and Shotguns | 111 | 10/27/2008 | Paid | $800.40 |
| PO 8700 08011505180 | n/a | Guns, Pistols, Rifles, and Shotguns | 121 | 10/27/2008 | Paid | $5.00 |