Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | POLICE SUPPLIES |
| PAYEE | HENDERSON IMPORTS LTD |
| PAYMENT REQUEST | PRM 8700 13052123473 |
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 |
|---|---|---|---|---|---|---|
| CT 8700 13030400377 | n/a | Band Instruments and Accessories | 111 | 05/22/2013 | Paid | $276.00 |
| CT 8700 13030400377 | n/a | Band Instruments and Accessories | 131 | 05/22/2013 | Paid | $658.00 |
| CT 8700 13030400377 | n/a | Band Instruments and Accessories | 121 | 05/22/2013 | Paid | $49.00 |