Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY POLICE SUPPLIES
PAYEE POLARIS SALES INC
PAYMENT REQUEST PRM 7800 12103103763

Total:$3,117.04

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
CT 7800 12091901439 n/a Grille Guards 151 11/01/2012 Paid $274.00
CT 7800 12091901439 n/a Tool Compartment Boxes (For Trucks) 121 11/01/2012 Paid $582.32
CT 7800 12091901439 n/a Grille Guards 141 11/01/2012 Paid $856.36
CT 7800 12091901439 n/a Tool Compartment Boxes (For Trucks) 131 11/01/2012 Paid $753.56
CT 7800 12091901439 n/a Grille Guards 111 11/01/2012 Paid $650.80
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