Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | POLICE SUPPLIES |
| PAYEE | ROPE CORP |
| PAYMENT REQUEST | PRM 8700 19101100968 |
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 19092002912 | n/a | LIGHTS, NAVIGATION, MARINE | 111 | 10/15/2019 | Paid | $3,885.00 |
| PO 8700 19092002912 | n/a | FREIGHT SERVICES | 121 | 10/15/2019 | Paid | $51.08 |