Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | POLICE SUPPLIES |
| PAYEE | WALTER F STEPHENS JR INC |
| PAYMENT REQUEST | PRM 8700 24012412593 |
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 23121900644 | n/a | CUFFS, FLEXIBLE, RESTRAINT | 111 | 01/25/2024 | Paid | $3,132.50 |