Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | POLICE SUPPLIES |
| PAYEE | PERSONAL DEFENSE, INC. |
| PAYMENT REQUEST | PRM 8700 12090432831 |
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 12050904539 | n/a | Guns, Machine (Including Other Military Style Weap | 121 | 09/05/2012 | Paid | $85.00 |
| PO 8700 12050904539 | n/a | Guns, Machine (Including Other Military Style Weap | 111 | 09/05/2012 | Paid | $845.00 |