Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | POLICE SUPPLIES |
| PAYEE | CUEVAS DISTRIBUTION INC |
| PAYMENT REQUEST | PRM 8700 09031321679 |
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 09013006746 | n/a | TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT | 121 | 03/16/2009 | Paid | $7.50 |
| PO 8700 09013006746 | n/a | Labels, Hazardous Material Container | 111 | 03/16/2009 | Paid | $117.50 |