Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | POLICE SUPPLIES |
| PAYEE | BAILEY'S FIREARMS COUNTRY INC |
| PAYMENT REQUEST | PRM 8700 17051622276 |
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 17041009592 | n/a | Guns, Pistols, Rifles, and Shotguns | 111 | 05/17/2017 | Paid | $10,350.00 |
| DO 8700 17041009592 | n/a | Guns, Pistols, Rifles, and Shotguns | 121 | 05/17/2017 | Paid | $1,035.00 |