Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | POLICE SUPPLIES |
| PAYEE | GIANT PLASTIC INDUSTRIES USA INC |
| PAYMENT REQUEST | PRM 8700 14061025901 |
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 14052803820 | n/a | BAGS, PLASTIC, STORAGE, WRITE-ON | 151 | 06/11/2014 | Paid | $1,226.61 |
| PO 8700 14052803820 | n/a | BAGS, PLASTIC, STORAGE, WRITE-ON | 131 | 06/11/2014 | Paid | $572.10 |
| PO 8700 14052803820 | n/a | BAGS, PLASTIC, STORAGE, WRITE-ON | 111 | 06/11/2014 | Paid | $81.00 |
| PO 8700 14052803820 | n/a | BAGS, PLASTIC, STORAGE, WRITE-ON | 141 | 06/11/2014 | Paid | $682.40 |
| PO 8700 14052803820 | n/a | BAGS, PLASTIC, STORAGE, WRITE-ON | 121 | 06/11/2014 | Paid | $736.00 |