Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | POLICE SUPPLIES |
| PAYEE | DIVINE IMAGING, INC. |
| PAYMENT REQUEST | PRM 8700 16091537784 |
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 16072603873 | n/a | Two-Way Radio Receivers, Transmitters, Transceiver | 111 | 09/16/2016 | Paid | $1,029.48 |