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 13050221814 |
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 13041703705 | n/a | AAA Battery | 121 | 05/03/2013 | Paid | $236.52 |
| PO 8700 13041703705 | n/a | AA Battery | 111 | 05/03/2013 | Paid | $985.50 |
| PO 8700 13041703705 | n/a | 9 Volt | 131 | 05/03/2013 | Paid | $630.64 |