Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY POLICE SUPPLIES
PAYEE EXACT MARKETING INC
PAYMENT REQUEST PRM 8700 18101601863

Total:$1,237.50

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 18092103269 n/a PARTS & ACCESSORIES, BICYCLE 141 10/17/2018 Paid $285.00
PO 8700 18092103269 n/a PARTS & ACCESSORIES, BICYCLE 121 10/17/2018 Paid $360.00
PO 8700 18092103269 n/a PARTS & ACCESSORIES, BICYCLE 111 10/17/2018 Paid $550.00
PO 8700 18092103269 n/a PARTS & ACCESSORIES, BICYCLE 151 10/17/2018 Paid $12.50
PO 8700 18092103269 n/a PARTS & ACCESSORIES, BICYCLE 131 10/17/2018 Paid $30.00
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