Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | POLICE SUPPLIES |
| PAYEE | JON DAVID MAFFETT |
| PAYMENT REQUEST | PRM 8700 16063029579 |
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 16040802451 | n/a | Band Instruments and Accessories | 181 | 07/01/2016 | Paid | $99.00 |
| PO 8700 16040802451 | n/a | Band Instruments and Accessories | 131 | 07/01/2016 | Paid | $335.00 |