Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | POLICE SUPPLIES |
| PAYEE | PETTY CASH FUND 5049 |
| PAYMENT REQUEST | GAX 8700 10093026123 |
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 |
|---|---|---|---|---|---|---|
| n/a | Police supplies | 105 | 10/11/2010 | Paid | $18.50 | |
| n/a | Police supplies | 104 | 10/11/2010 | Paid | $62.99 | |
| n/a | Police supplies | 103 | 10/11/2010 | Paid | $26.25 | |
| n/a | Police supplies | 107 | 10/11/2010 | Paid | $10.36 |