Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | POLICE SUPPLIES |
| PAYEE | MALELO INC |
| PAYMENT REQUEST | PRM 8700 11022814948 |
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 11010407592 | n/a | Recording Tape, Video; and Video Cassettes; Videot | 121 | 03/01/2011 | Paid | $481.65 |
| DO 8700 11010407592 | n/a | Recording Tape, Video; and Video Cassettes; Videot | 111 | 03/01/2011 | Paid | $6,990.60 |