Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | POLICE SUPPLIES |
| PAYEE | PROFORCE MARKETING, INC |
| PAYMENT REQUEST | PRM 8700 17011710251 |
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 16103100380 | n/a | Guns, Pistols, Rifles, and Shotguns | 131 | 01/18/2017 | Paid | $790.60 |
| PO 8700 16103100380 | n/a | Guns, Pistols, Rifles, and Shotguns | 111 | 01/18/2017 | Paid | $63.40 |
| PO 8700 16103100380 | n/a | Guns, Pistols, Rifles, and Shotguns | 121 | 01/18/2017 | Paid | $743.10 |