Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY POLICE SUPPLIES
PAYEE HENDERSON IMPORTS LTD
PAYMENT REQUEST PRM 8700 10041521450

Total:$1,602.00

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 10021603819 n/a Band Instruments and Accessories 191 04/16/2010 Paid $72.00
PO 8700 10021603819 n/a Band Instruments and Accessories 141 04/16/2010 Paid $45.00
PO 8700 10021603819 n/a Band Instruments and Accessories 111 04/16/2010 Paid $55.00
PO 8700 10021603819 n/a Band Instruments and Accessories 131 04/16/2010 Paid $15.00
PO 8700 10021603819 n/a Band Instruments and Accessories 181 04/16/2010 Paid $264.00
PO 8700 10021603819 n/a Band Instruments and Accessories 151 04/16/2010 Paid $90.00
PO 8700 10021603819 n/a Band Instruments and Accessories 121 04/16/2010 Paid $48.00
PO 8700 10021603819 n/a Band Instruments and Accessories 1101 04/16/2010 Paid $23.00
PO 8700 10021603819 n/a HELMETS, BLASTING, PARTS & ACCESSORIES 1131 04/16/2010 Paid $165.00
PO 8700 10021603819 n/a HELMETS, BLASTING, PARTS & ACCESSORIES 1121 04/16/2010 Paid $36.00
PO 8700 10021603819 n/a Band Instruments and Accessories 161 04/16/2010 Paid $360.00
PO 8700 10021603819 n/a Band Instruments and Accessories 171 04/16/2010 Paid $372.00
PO 8700 10021603819 n/a HELMETS, BLASTING, PARTS & ACCESSORIES 1111 04/16/2010 Paid $57.00
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