Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | POLICE SUPPLIES |
| PAYEE | DOBIE SUPPLY LLC |
| PAYMENT REQUEST | PRM 8700 14101401744 |
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 14081905139 | n/a | Traffic Cones, Lane Markers, and Barricades (Porta | 112 | 10/15/2014 | Paid | $911.28 |