Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | POLICE SUPPLIES |
| PAYEE | PRECISION DELTA CORP |
| PAYMENT REQUEST | PRM 8700 09072938492 |
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 |
|---|---|---|---|---|---|---|
| DO 8700 09070926407 | n/a | Ammunition | 141 | 07/30/2009 | Paid | $27.80 |
| DO 8700 09070926407 | n/a | Ammunition | 131 | 07/30/2009 | Paid | $15.20 |
| DO 8700 09070926407 | n/a | Ammunition | 121 | 07/30/2009 | Paid | $417.00 |
| DO 8700 09070926407 | n/a | Ammunition | 111 | 07/30/2009 | Paid | $836.00 |