Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | POLICE SUPPLIES |
| PAYEE | DEFENSE SOLUTIONS GROUP, INC. |
| PAYMENT REQUEST | PRM 8700 09050228198 |
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 09040809913 | n/a | MAGAZINES, PISTOL | 121 | 05/04/2009 | Paid | $65.89 |
| PO 8700 09040809913 | n/a | MAGAZINES, PISTOL | 111 | 05/04/2009 | Paid | $3,063.00 |