Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | POLICE SUPPLIES |
| PAYEE | OPTICS PLANET, INC. |
| PAYMENT REQUEST | PRM 8700 17112104826 |
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 17092203638 | n/a | Transportation of Goods (Freight) | 121 | 11/22/2017 | Paid | $194.35 |
| PO 8700 17092203638 | n/a | Guns, Pistols, Rifles, and Shotguns | 111 | 11/22/2017 | Paid | $2,332.00 |