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 13092536383 |
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 13091206451 | n/a | BATTERIES FOR ELECTRONIC EQUIPMENT (ALKALINE) | 141 | 09/26/2013 | Paid | $52.40 |
| PO 8700 13091206451 | n/a | BATTERIES FOR ELECTRONIC EQUIPMENT (ALKALINE) | 131 | 09/26/2013 | Paid | $396.00 |
| PO 8700 13091206451 | n/a | BATTERIES FOR ELECTRONIC EQUIPMENT (ALKALINE) | 111 | 09/26/2013 | Paid | $1,773.90 |
| PO 8700 13091206451 | n/a | BATTERIES FOR ELECTRONIC EQUIPMENT (ALKALINE) | 121 | 09/26/2013 | Paid | $394.20 |