Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | POLICE SUPPLIES |
| PAYEE | N BUSINESS GRAPHICS |
| PAYMENT REQUEST | PRM 8700 08102203340 |
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 08072515151 | n/a | PRINTING OF CARD FORMS, ONE SIDE | 141 | 10/23/2008 | Paid | $663.00 |
| PO 8700 08072515151 | n/a | PRINTING OF CARD FORMS, ONE SIDE | 131 | 10/23/2008 | Paid | $3,600.00 |