Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | POLICE SUPPLIES |
| PAYEE | MSA SYSTEMS, INC |
| PAYMENT REQUEST | PRM 8700 21062524428 |
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 |
|---|---|---|---|---|---|---|
| DO 8700 21060408843 | n/a | Continuous Form Labels, Pressure Sensitive, Custom | 111 | 06/28/2021 | Paid | $2,840.00 |
| DO 8700 21060408843 | n/a | Continuous Form Labels, Pressure Sensitive, Custom | 121 | 06/28/2021 | Paid | $330.00 |