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 13061725955 |
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 13052904417 | n/a | BATTERIES FOR ELECTRONIC EQUIPMENT (ALKALINE) | 131 | 06/18/2013 | Paid | $594.00 |
| PO 8700 13052904417 | n/a | BATTERIES FOR ELECTRONIC EQUIPMENT (ALKALINE) | 141 | 06/18/2013 | Paid | $262.00 |
| PO 8700 13052904417 | n/a | BATTERIES FOR ELECTRONIC EQUIPMENT (ALKALINE) | 111 | 06/18/2013 | Paid | $1,773.90 |
| PO 8700 13052904417 | n/a | BATTERIES FOR ELECTRONIC EQUIPMENT (ALKALINE) | 121 | 06/18/2013 | Paid | $591.30 |