Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | POLICE SUPPLIES |
| PAYEE | BLUE 360 MEDIA, LLC |
| PAYMENT REQUEST | PRM 8700 18060122054 |
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 18042001845 | n/a | MANUALS | 111 | 06/04/2018 | Paid | $4,224.00 |
| PO 8700 18042001845 | n/a | FREIGHT SERVICES | 121 | 06/04/2018 | Paid | $448.80 |