Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | POLICE SUPPLIES |
| PAYEE | HEATH GALLON |
| PAYMENT REQUEST | PRM 8700 22042518919 |
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 22040606711 | n/a | Locksmith Services | 131 | 04/26/2022 | Paid | $182.04 |
| DO 8700 22040606711 | n/a | Locksmith Services | 111 | 04/26/2022 | Paid | $97.69 |
| DO 8700 22040606711 | n/a | Locksmith Services | 121 | 04/26/2022 | Paid | $306.38 |