Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | POLICE SUPPLIES |
| PAYEE | SYMBOLARTS L L C |
| PAYMENT REQUEST | PRM 8300 15102703135 |
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 8300 15101900256 | n/a | BADGES, EMBLEMS, NAME TAGS AND PLATES, JEWELRY, ET | 111 | 10/28/2015 | Paid | $365.00 |