Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | POLICE SUPPLIES |
| PAYEE | UNIFORMS INC |
| PAYMENT REQUEST | PRM 8700 09102602828 |
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 09070712910 | n/a | Police Protection Equipment (Body Armor and Riot S | 111 | 10/27/2009 | Paid | $239.85 |
| PO 8700 09070712910 | n/a | Police Protection Equipment (Body Armor and Riot S | 121 | 10/27/2009 | Paid | $200.85 |