Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | POLICE SUPPLIES |
| PAYEE | HENDERSON IMPORTS LTD |
| PAYMENT REQUEST | PRM 8700 17101000853 |
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 17091403545 | n/a | Band Instruments and Accessories | 161 | 10/11/2017 | Paid | $194.40 |
| PO 8700 17091403545 | n/a | Band Instruments and Accessories | 121 | 10/11/2017 | Paid | $30.00 |
| PO 8700 17091403545 | n/a | Band Instruments and Accessories | 171 | 10/11/2017 | Paid | $194.40 |
| PO 8700 17091403545 | n/a | Transportation of Goods (Freight) | 181 | 10/11/2017 | Paid | $145.17 |
| PO 8700 17091403545 | n/a | Band Instruments and Accessories | 111 | 10/11/2017 | Paid | $1,259.10 |