Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| PAYEE | POLICE EQUIPMENT WORLDWIDE INC |
| PAYMENT REQUEST | PRM 8700 09081139879 |
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 09061212177 | n/a | Transportation of Goods (Freight) | 121 | 08/12/2009 | Paid | $16.00 |
| PO 8700 09061212177 | n/a | TROUSERS, UNIFORM, MALE | 111 | 08/12/2009 | Paid | $503.80 |