Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | POLICE SUPPLIES |
| PAYEE | RADIOTRONICS INC |
| PAYMENT REQUEST | PRM 8700 09091844327 |
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 09080313752 | n/a | Transportation of Goods (Freight) | 121 | 09/21/2009 | Paid | $20.00 |
| PO 8700 09080313752 | n/a | Animal Cages and Supplies (Including Litter) | 111 | 09/21/2009 | Paid | $639.00 |