Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | POLICE SUPPLIES |
| PAYEE | EXACT MARKETING INC |
| PAYMENT REQUEST | PRM 8700 20100901010 |
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 20090102444 | n/a | PARTS & ACCESSORIES, BICYCLE | 111 | 10/12/2020 | Paid | $1,170.00 |
| PO 8700 20090102444 | n/a | PARTS & ACCESSORIES, BICYCLE | 131 | 10/12/2020 | Paid | $1,580.00 |
| PO 8700 20090102444 | n/a | PARTS & ACCESSORIES, BICYCLE | 121 | 10/12/2020 | Paid | $2,172.50 |