Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | POLICE SUPPLIES |
| PAYEE | 7655762 CANADA INC. |
| PAYMENT REQUEST | PRM 8700 18073127330 |
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 18060502273 | n/a | TRAINING AIDS, POLICE | 111 | 08/01/2018 | Paid | $3,360.00 |
| PO 8700 18060502273 | n/a | Transportation of Goods (Freight) | 121 | 08/01/2018 | Paid | $225.00 |