Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | POLICE SUPPLIES |
| PAYEE | LAWMEN'S & SHOOTERS' SUPPLY |
| PAYMENT REQUEST | PRM 8700 10011310894 |
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 09110601149 | n/a | HELMETS, BLASTING, PARTS & ACCESSORIES | 121 | 01/14/2010 | Paid | $41.20 |
| PO 8700 09110601149 | n/a | HELMETS, BLASTING, PARTS & ACCESSORIES | 161 | 01/14/2010 | Paid | $64.80 |
| PO 8700 09110601149 | n/a | HELMETS, BLASTING, PARTS & ACCESSORIES | 151 | 01/14/2010 | Paid | $98.80 |
| PO 8700 09110601149 | n/a | HELMETS, BLASTING, PARTS & ACCESSORIES | 141 | 01/14/2010 | Paid | $58.30 |
| PO 8700 09110601149 | n/a | HELMETS, BLASTING, PARTS & ACCESSORIES | 111 | 01/14/2010 | Paid | $2,081.10 |
| PO 8700 09110601149 | n/a | HELMETS, BLASTING, PARTS & ACCESSORIES | 131 | 01/14/2010 | Paid | $45.00 |