Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | POLICE SUPPLIES |
| PAYEE | EXTREME OUTDOOR MOTORS INC |
| PAYMENT REQUEST | PRM 8700 09101301533 |
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 09081114028 | n/a | Motorcycles, Accessories, and Parts | 111 | 10/14/2009 | Paid | $1,394.04 |
| PO 8700 09081114028 | n/a | Transportation of Goods (Freight) | 121 | 10/14/2009 | Paid | $17.00 |