Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| PAYEE | DALLAS PUBLIC SAFETY SUPPLY INC |
| PAYMENT REQUEST | PRM 8700 10101201493 |
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 10083009445 | n/a | Belts, Cases, Holsters, Scabbards, etc. | 131 | 10/13/2010 | Paid | $535.00 |
| PO 8700 10083009445 | n/a | Belts, Cases, Holsters, Scabbards, etc. | 111 | 10/13/2010 | Paid | $335.40 |
| PO 8700 10083009445 | n/a | Belts, Cases, Holsters, Scabbards, etc. | 121 | 10/13/2010 | Paid | $92.00 |