Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | POLICE SUPPLIES |
| PAYEE | A-Z SPECIALTIES, INC. |
| PAYMENT REQUEST | PRM 8700 15020613429 |
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 |
|---|---|---|---|---|---|---|
| DO 8700 14112103836 | n/a | ENVELOPE, CLASP, KRAFT, PLAIN UNGLAZED, GUMMED FLA | 111 | 02/09/2015 | Paid | $2,372.80 |
| DO 8700 14112103836 | n/a | ENVELOPE, CLASP, KRAFT, PLAIN UNGLAZED, GUMMED FLA | 121 | 02/09/2015 | Paid | $308.22 |
| DO 8700 14112103836 | n/a | ENVELOPE, CLASP, KRAFT, PLAIN UNGLAZED, GUMMED FLA | 131 | 02/09/2015 | Paid | $351.60 |