Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | POLICE SUPPLIES |
| PAYEE | STAR POLY BAG INC |
| PAYMENT REQUEST | PRM 9000 23100300374 |
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 9000 23091302555 | n/a | Bags, All Types, Sale of Surplus | 121 | 10/05/2023 | Paid | $272.52 |
| PO 9000 23091302555 | n/a | Bags, All Types, Sale of Surplus | 111 | 10/05/2023 | Paid | $159.40 |
| PO 9000 23091302555 | n/a | Bags, All Types, Sale of Surplus | 131 | 10/05/2023 | Paid | $1,192.50 |