Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | POLICE SUPPLIES |
| PAYEE | APPLIED RESPONSE SOLUTIONS, LLC |
| PAYMENT REQUEST | PRM 8700 09030620666 |
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 09012306361 | n/a | PANTS, BUNKER, FIREFIGHTER, 7 OZ. NOMEX, W/MOISTUR | 111 | 03/09/2009 | Paid | $824.94 |