Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY POLICE SUPPLIES
PAYEE PG CREATOR LLC
PAYMENT REQUEST PRM 8700 16082335100

Total:$2,680.50

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 16081004093 n/a GLOVES, SAFETY 141 08/24/2016 Paid $536.10
PO 8700 16081004093 n/a GLOVES, SAFETY 131 08/24/2016 Paid $804.15
PO 8700 16081004093 n/a GLOVES, SAFETY 121 08/24/2016 Paid $536.10
PO 8700 16081004093 n/a GLOVES, SAFETY 111 08/24/2016 Paid $536.10
PO 8700 16081004093 n/a GLOVES, SAFETY 151 08/24/2016 Paid $268.05
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