Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY POLICE SUPPLIES
PAYEE LICENSE TO KILT LLC
PAYMENT REQUEST PRM 8700 14061025893

Total:$2,470.00

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 14042203308 n/a Band Instruments and Accessories 111 06/11/2014 Paid $336.00
PO 8700 14042203308 n/a Band Instruments and Accessories 181 06/11/2014 Paid $164.00
PO 8700 14042203308 n/a Band Instruments and Accessories 121 06/11/2014 Paid $336.00
PO 8700 14042203308 n/a Band Instruments and Accessories 151 06/11/2014 Paid $130.00
PO 8700 14042203308 n/a Band Instruments and Accessories 171 06/11/2014 Paid $286.00
PO 8700 14042203308 n/a Band Instruments and Accessories 131 06/11/2014 Paid $392.00
PO 8700 14042203308 n/a Band Instruments and Accessories 141 06/11/2014 Paid $540.00
PO 8700 14042203308 n/a Band Instruments and Accessories 161 06/11/2014 Paid $286.00
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