Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | POLICE SUPPLIES |
| PAYEE | SUPER SEER CORPORATION |
| PAYMENT REQUEST | PRM 8700 11102502597 |
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 11081707123 | n/a | RADIO COMMUNICATION, TELEPHONE, AND TELECOMMUNICAT | 121 | 10/26/2011 | Paid | $96.00 |
| PO 8700 11081707123 | n/a | RADIO COMMUNICATION, TELEPHONE, AND TELECOMMUNICAT | 111 | 10/26/2011 | Paid | $4,800.00 |