Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | POLICE SUPPLIES |
| PAYEE | CYCLE GEAR INC |
| PAYMENT REQUEST | PRM 8700 19082630758 |
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 19022001221 | n/a | GLOVES | 131 | 08/27/2019 | Paid | $1,147.35 |
| PO 8700 19022001221 | n/a | GLOVES | 111 | 08/27/2019 | Paid | $611.92 |
| PO 8700 19022001221 | n/a | GLOVES | 121 | 08/27/2019 | Paid | $1,147.35 |