Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | POLICE SUPPLIES |
| PAYEE | DAMION LYNN ROBERTS |
| PAYMENT REQUEST | PRM 8700 15071331141 |
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 15042802874 | n/a | Band Instruments and Accessories | 121 | 07/14/2015 | Paid | $408.00 |
| PO 8700 15042802874 | n/a | Band Instruments and Accessories | 111 | 07/14/2015 | Paid | $114.00 |