Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | POLICE SUPPLIES |
| PAYEE | GRACO AWARDS |
| PAYMENT REQUEST | PRM 8700 10111805594 |
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 10080308664 | n/a | Badges and Emblems, Metal: Cap, Game Wardens', Off | 111 | 11/19/2010 | Paid | $201.00 |
| PO 8700 10080308664 | n/a | Badges and Emblems, Metal: Cap, Game Wardens', Off | 121 | 11/19/2010 | Paid | $7.23 |