Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | POLICE SUPPLIES |
| PAYEE | GIANT PLASTIC INDUSTRIES |
| PAYMENT REQUEST | PRM 8700 10072231464 |
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 10052821480 | n/a | BAGS, PLASTIC, STORAGE, WRITE-ON | 141 | 07/23/2010 | Paid | $413.30 |
| DO 8700 10052821480 | n/a | BAGS, PLASTIC, STORAGE, WRITE-ON | 121 | 07/23/2010 | Paid | $694.40 |
| DO 8700 10052821480 | n/a | BAGS, PLASTIC, STORAGE, WRITE-ON | 111 | 07/23/2010 | Paid | $108.00 |
| DO 8700 10052821480 | n/a | BAGS, PLASTIC, STORAGE, WRITE-ON | 131 | 07/23/2010 | Paid | $539.80 |