Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | POLICE SUPPLIES |
| PAYEE | EAGLE PRIDE SUPPLY LLC |
| PAYMENT REQUEST | PRM 8700 16062228353 |
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 16060803201 | n/a | Transportation of Goods (Freight) | 121 | 06/23/2016 | Paid | $35.00 |
| PO 8700 16060803201 | n/a | WHISTLES, POLICE | 111 | 06/23/2016 | Paid | $1,480.00 |