Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | POLICE SUPPLIES |
| PAYEE | AUSTIN MOTORRAD INC |
| PAYMENT REQUEST | PRM 8700 10032419055 |
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 09091515108 | n/a | HELMET ACCESSORIES, POLICE TYPE | 121 | 03/25/2010 | Paid | $475.00 |
| PO 8700 09092115306 | n/a | HELMET ACCESSORIES, POLICE TYPE | 131 | 03/25/2010 | Paid | $475.00 |
| PO 8700 09101500482 | n/a | Motorcycles, Accessories, and Parts | 111 | 03/25/2010 | Paid | $2,850.00 |