Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PAYEE CENTURY MARTIAL ART SUPPLY INC
PAYMENT REQUEST PRM 8700 09080338995
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 09020206787 n/a Police Training and Instructional Aids: Wall Chart 121 08/04/2009 Paid $22.45
PO 8700 09020206787 n/a Police Training and Instructional Aids: Wall Chart 111 08/04/2009 Paid $116.95
PO 8700 09020206787 n/a Police Training and Instructional Aids: Wall Chart 141 08/04/2009 Paid $179.95
PO 8700 09020206787 n/a Police Training and Instructional Aids: Wall Chart 131 08/04/2009 Paid $179.95
PO 8700 09020206787 n/a Police Training and Instructional Aids: Wall Chart 151 08/04/2009 Paid $48.78