Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | POLICE SUPPLIES |
| PAYEE | MID-TEX SALES & SERVICE INC |
| PAYMENT REQUEST | PRM 8700 12081630855 |
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 12072706026 | n/a | ICEMAKER/STORAGE BIN COMBINATION, COMMERCIAL | 111 | 08/17/2012 | Paid | $1,746.00 |