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 10091036891 |
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 10080308683 | n/a | Boots (Other Than Leather or Rubber) | 141 | 09/13/2010 | Paid | $114.99 |
| PO 8700 10080308683 | n/a | Boots (Other Than Leather or Rubber) | 121 | 09/13/2010 | Paid | $114.99 |
| PO 8700 10080308683 | n/a | Boots (Other Than Leather or Rubber) | 111 | 09/13/2010 | Paid | $114.99 |
| PO 8700 10080308683 | n/a | Boots (Other Than Leather or Rubber) | 131 | 09/13/2010 | Paid | $114.99 |
| PO 8700 10080308683 | n/a | Boots (Other Than Leather or Rubber) | 151 | 09/13/2010 | Paid | $114.99 |