Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | POLICE SUPPLIES |
| PAYEE | ST PACKAGING LLC |
| PAYMENT REQUEST | PRM 8700 10052825590 |
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 10050306103 | n/a | BOXES, CARDBOARD, CORRUGATED, MAILING/SHIPPING, HE | 111 | 06/01/2010 | Paid | $1,160.00 |
| PO 8700 10050306103 | n/a | BOXES, CARDBOARD, CORRUGATED, MAILING/SHIPPING, HE | 121 | 06/01/2010 | Paid | $321.00 |
| PO 8700 10050306103 | n/a | BOXES, CARDBOARD, CORRUGATED, MAILING/SHIPPING, HE | 131 | 06/01/2010 | Paid | $171.00 |