Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | POLICE SUPPLIES |
| PAYEE | HORIBA JOBIN YVON INC |
| PAYMENT REQUEST | PRM 8700 10072832124 |
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 10062907743 | n/a | Tape, Barrier (Includes Cautionary and Crime Scene | 111 | 07/29/2010 | Paid | $1,320.00 |