Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | POLICE SUPPLIES |
| PAYEE | TXR CUSTOM CAR AUDIO & ACCESSORIES |
| PAYMENT REQUEST | GAX 8700 13042511872 |
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 |
|---|---|---|---|---|---|---|
| n/a | Police supplies | 101 | 04/29/2013 | Paid | $200.00 | |
| n/a | Police supplies | 102 | 04/29/2013 | Paid | $206.00 |