Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY POLICE SUPPLIES
PAYEE WEST MARINE
PAYMENT REQUEST PRM 8700 11022314391

Total:$1,762.77

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 10090809703 n/a Boat Fenders 191 02/24/2011 Paid $15.57
PO 8700 10090809703 n/a Boat Fenders 131 02/24/2011 Paid $54.57
PO 8700 10090809703 n/a Boat Fenders 171 02/24/2011 Paid $9.60
PO 8700 10090809703 n/a Boat Fenders 111 02/24/2011 Paid $575.92
PO 8700 10090809703 n/a Boat Fenders 141 02/24/2011 Paid $140.00
PO 8700 10090809703 n/a Boat Fenders 161 02/24/2011 Paid $549.00
PO 8700 10090809703 n/a Boat Fenders 151 02/24/2011 Paid $58.77
PO 8700 10090809703 n/a Boat Fenders 121 02/24/2011 Paid $139.17
PO 8700 10090809703 n/a Boat Fenders 181 02/24/2011 Paid $220.17
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