Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | POLICE SUPPLIES |
| PAYEE | INDUSTRIAL DISTRIBUTION GROUP INC |
| PAYMENT REQUEST | PRM 8700 11011210399 |
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 10102602704 | n/a | BATTERY PENLITE SIZE AA | 111 | 01/13/2011 | Paid | $737.28 |