Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | POLICE SUPPLIES |
| PAYEE | FAIRWAY SUPPLY INC |
| PAYMENT REQUEST | PRM 7500 21050319073 |
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 |
|---|---|---|---|---|---|---|
| DO 7500 20120102674 | n/a | LOCKS, MORTISE, CYLINDER | 111 | 05/04/2021 | Paid | $10,202.61 |