Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | POLICE SUPPLIES |
| PAYEE | PETTY CASH FUND 1000-1008-5175 |
| PAYMENT REQUEST | GAX 8700 14073018248 |
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 | 103 | 08/19/2014 | Paid | $104.25 | |
| n/a | Police supplies | 106 | 08/19/2014 | Paid | $74.75 | |
| n/a | Police supplies | 102 | 08/19/2014 | Paid | $47.05 | |
| n/a | Police supplies | 105 | 08/19/2014 | Paid | $26.31 | |
| n/a | Police supplies | 101 | 08/19/2014 | Paid | $11.94 | |
| n/a | Police supplies | 104 | 08/19/2014 | Paid | $11.92 |