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 13031216734 |
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 13022602748 | n/a | BATTERY 9 VOLT TRANSISTOR SMALL | 131 | 03/13/2013 | Paid | $78.83 |
| PO 8700 13022602748 | n/a | BATTERY PENLIGHT SIZE AAA | 121 | 03/13/2013 | Paid | $394.20 |
| PO 8700 13022602748 | n/a | AA Battery | 111 | 03/13/2013 | Paid | $788.40 |