Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | POLICE SUPPLIES |
| PAYEE | SID TOOL CO INC |
| PAYMENT REQUEST | PRM 8700 12022313504 |
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 12011202164 | n/a | AA Battery | 111 | 02/24/2012 | Paid | $1,872.00 |
| PO 8700 12011202164 | n/a | C Battery | 141 | 02/24/2012 | Paid | $748.80 |
| PO 8700 12011202164 | n/a | BATTERY 9 VOLT TRANSISTOR SMALL | 131 | 02/24/2012 | Paid | $352.80 |
| PO 8700 12011202164 | n/a | BATTERY PENLIGHT SIZE AAA | 121 | 02/24/2012 | Paid | $374.40 |