Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| PAYEE | CENTRAL POLICE SUPPLY LTD |
| PAYMENT REQUEST | PRM 8700 09011213433 |
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 08100800494 | n/a | Boots, Leather | 131 | 01/13/2009 | Paid | $132.00 |
| PO 8700 08112403382 | n/a | Boots, Leather | 111 | 01/13/2009 | Paid | $525.00 |
| PO 8700 08112403382 | n/a | Boots, Leather | 121 | 01/13/2009 | Paid | $164.00 |