Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | POLICE SUPPLIES |
| PAYEE | HENDERSON IMPORTS LTD |
| PAYMENT REQUEST | PRM 8700 16042623097 |
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 16040500514 | n/a | Band Instruments and Accessories | 131 | 04/27/2016 | Paid | $278.40 |
| CT 8700 16040500514 | n/a | Band Instruments and Accessories | 1101 | 04/27/2016 | Paid | $1,119.00 |
| CT 8700 16040500514 | n/a | Band Instruments and Accessories | 121 | 04/27/2016 | Paid | $345.60 |
| CT 8700 16040500514 | n/a | Band Instruments and Accessories | 191 | 04/27/2016 | Paid | $593.10 |
| CT 8700 16040500514 | n/a | Band Instruments and Accessories | 111 | 04/27/2016 | Paid | $178.50 |
| CT 8700 16040500514 | n/a | Band Instruments and Accessories | 141 | 04/27/2016 | Paid | $27.00 |