Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | POLICE SUPPLIES |
| PAYEE | NORTH AMERICAN RESCUE LLC |
| PAYMENT REQUEST | PRM 8700 16071230764 |
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 16051913368 | n/a | First Aid Cabinets, Kits, and Refills | 131 | 07/13/2016 | Paid | $109.40 |
| DO 8700 16051913368 | n/a | First Aid Cabinets, Kits, and Refills | 111 | 07/13/2016 | Paid | $770.00 |
| DO 8700 16051913368 | n/a | First Aid Cabinets, Kits, and Refills | 121 | 07/13/2016 | Paid | $109.80 |
| DO 8700 16060714249 | n/a | First Aid Cabinets, Kits, and Refills | 141 | 07/13/2016 | Paid | $15,672.00 |