Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | POLICE SUPPLIES |
| PAYEE | MACK'S SPORT SHOP, LLLP |
| PAYMENT REQUEST | PRM 8700 10092037982 |
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 10082509306 | n/a | Guns, Pistols, Rifles, and Shotguns | 111 | 09/21/2010 | Paid | $1,574.37 |