Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | POLICE SUPPLIES |
| PAYEE | ULINE |
| PAYMENT REQUEST | PRM 8700 09110904624 |
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 09102800878 | n/a | CABLE TIES, SELF-LOCKING, NYLON AND PLASTIC | 111 | 11/10/2009 | Paid | $449.85 |
| PO 8700 09102800878 | n/a | BUBBLE PACKING MATERIAL | 121 | 11/10/2009 | Paid | $309.70 |