Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY POLICE SUPPLIES
PAYEE DAMION LYNN ROBERTS
PAYMENT REQUEST PRM 8700 14070228395

Total:$2,519.00

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 14040703063 n/a Band Instruments and Accessories 171 07/03/2014 Paid $56.00
PO 8700 14040703063 n/a Band Instruments and Accessories 181 07/03/2014 Paid $56.00
PO 8700 14040703063 n/a Band Instruments and Accessories 191 07/03/2014 Paid $66.00
PO 8700 14040703063 n/a Band Instruments and Accessories 111 07/03/2014 Paid $688.00
PO 8700 14040703063 n/a Band Instruments and Accessories 1101 07/03/2014 Paid $36.00
PO 8700 14040703063 n/a Band Instruments and Accessories 1121 07/03/2014 Paid $180.00
PO 8700 14040703063 n/a Band Instruments and Accessories 121 07/03/2014 Paid $528.00
PO 8700 14040703063 n/a Band Instruments and Accessories 1111 07/03/2014 Paid $869.00
PO 8700 14040703063 n/a Band Instruments and Accessories 1131 07/03/2014 Paid $40.00
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