Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | POLICE SUPPLIES |
| PAYEE | WASHINGTON MUSIC SALES CENTER, INC. |
| PAYMENT REQUEST | PRM 8700 14041419994 |
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 14031902748 | n/a | Band Instruments and Accessories | 131 | 04/15/2014 | Paid | $9.95 |
| PO 8700 14031902748 | n/a | Band Instruments and Accessories | 121 | 04/15/2014 | Paid | $79.00 |
| PO 8700 14031902748 | n/a | Band Instruments and Accessories | 111 | 04/15/2014 | Paid | $95.00 |