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 09110504294 |
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 09082114374 | n/a | Specialty Printing: Die Cutting, Laser, Plastic, T | 121 | 11/06/2009 | Paid | $32.00 |
| PO 8700 09082114374 | n/a | TROUSERS, STRETCH, MALE, 100% FORTREL POLYESTER ST | 111 | 11/06/2009 | Paid | $1,007.60 |
| PO 8700 09100800244 | n/a | CLOTHING: TROUSERS, SUPV AND UNIFORM | 131 | 11/06/2009 | Paid | $135.95 |
| PO 8700 09100800244 | n/a | TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT | 141 | 11/06/2009 | Paid | $4.00 |