Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | POLICE SUPPLIES |
| PAYEE | FORESTRY SUPPLIERS INC |
| PAYMENT REQUEST | PRM 8700 20112705066 |
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 20082802434 | n/a | BAGS, CANVAS | 111 | 12/01/2020 | Paid | $1,418.05 |
| PO 8700 20082802434 | n/a | Transportation of Goods (Freight) | 121 | 12/01/2020 | Paid | $59.98 |