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 18071125566 |
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 18051802131 | n/a | BAGS, PLASTIC, STORAGE, WRITE-ON | 141 | 07/12/2018 | Paid | $762.40 |
| PO 8700 18051802131 | n/a | BAGS, PLASTIC, STORAGE, WRITE-ON | 131 | 07/12/2018 | Paid | $339.85 |
| PO 8700 18051802131 | n/a | BAGS, PLASTIC, STORAGE, WRITE-ON | 111 | 07/12/2018 | Paid | $217.35 |
| PO 8700 18051802131 | n/a | BAGS, PLASTIC, STORAGE, WRITE-ON | 121 | 07/12/2018 | Paid | $419.86 |