Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | POLICE SUPPLIES |
| PAYEE | J & M ENGRAVERS INC |
| PAYMENT REQUEST | PRM 8700 14020312384 |
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 13112701041 | n/a | Nameplates, Plastic | 111 | 02/04/2014 | Paid | $1,400.00 |
| PO 8700 13112701041 | n/a | Nameplates, Plastic | 121 | 02/04/2014 | Paid | $25.00 |