Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | POLICE SUPPLIES |
| PAYEE | MELLOW JOHNNY'S LLC |
| PAYMENT REQUEST | PRM 8700 15020212780 |
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 8700 14062600691 | n/a | Bicycles, Tricycles, etc. (For Exercise Bikes See | 112 | 02/03/2015 | Paid | $371.25 |