Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | CENTRAL POLICE SUPPLY LTD |
| PAYMENT REQUEST | PRM 8700 08111205961 |
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 08072915311 | n/a | Covers, Sleeve (Cuffettes) | 111 | 11/13/2008 | Paid | $460.00 |
| PO 8700 08072915311 | n/a | Covers, Sleeve (Cuffettes) | 131 | 11/13/2008 | Paid | $720.00 |
| PO 8700 08072915311 | n/a | Covers, Sleeve (Cuffettes) | 121 | 11/13/2008 | Paid | $660.00 |