Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | POLICE SUPPLIES |
| PAYEE | KILLEEN POWER SPORTS LTD |
| PAYMENT REQUEST | PRM 8700 11072929719 |
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 11070706235 | n/a | Motorcycles, Accessories, and Parts | 111 | 08/01/2011 | Paid | $4,290.00 |