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 18042718967 |
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 18040601724 | n/a | Lamps: Construction Equipment, and Miniature | 111 | 04/30/2018 | Paid | $2,070.00 |
| PO 8700 18040601724 | n/a | Lamps: Construction Equipment, and Miniature | 121 | 04/30/2018 | Paid | $960.00 |