Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| PAYEE | DAWN N SOUTH |
| PAYMENT REQUEST | PRM 8700 21110503613 |
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 21092802783 | n/a | FREIGHT SERVICES | 111 | 11/08/2021 | Paid | $24.66 |
| PO 8700 21092802783 | n/a | EMBLEMS AND INSIGNIAS, POLICE | 121 | 11/08/2021 | Paid | $573.75 |