Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | POLICE SUPPLIES |
| PAYEE | GATEWAY SAFETY PRODUCTS INC |
| PAYMENT REQUEST | PRM 8700 08102203337 |
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 8700 08091533036 | n/a | FLARES, HIGHWAY | 111 | 10/23/2008 | Paid | $5,650.00 |