Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | POLICE SUPPLIES |
| PAYEE | WENZEL WENZEL & ASSOC INC |
| PAYMENT REQUEST | PRM 8700 09012815653 |
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 08120504044 | n/a | CONES, TRAFFIC, RUBBER | 111 | 01/29/2009 | Paid | $2,727.50 |