Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | POLICE SUPPLIES |
| PAYEE | NETSYS INCORPORATED |
| PAYMENT REQUEST | PRM 8700 12062826067 |
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 |
|---|---|---|---|---|---|---|
| CT 8700 12062101042 | n/a | Printer Accessories and Supplies: Environmentally Certified | 111 | 06/29/2012 | Paid | $2,460.02 |