Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | POLICE SUPPLIES |
| PAYEE | DOUG DIEBEL |
| PAYMENT REQUEST | PRM 8700 10082635189 |
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 10081308986 | n/a | Horseshoes, Horseshoe Nails, Farrier Tools, and Bl | 111 | 08/27/2010 | Paid | $300.00 |