Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | POLICE SUPPLIES |
| PAYEE | COMPSOL, INC. |
| PAYMENT REQUEST | PRM 8700 11083133299 |
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 11080106751 | n/a | Camera Accessories: Batteries, Exposure Meters (Li | 121 | 09/01/2011 | Paid | $45.46 |
| PO 8700 11080106751 | n/a | Camera Accessories: Batteries, Exposure Meters (Li | 131 | 09/01/2011 | Paid | $11.28 |