Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | PATROL BIKE SYSTEMS INC |
| PAYMENT REQUEST | PRM 8700 08112007398 |
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 08090217551 | n/a | Bicycles, Tricycles, etc. (For Exercise Bikes See | 121 | 11/21/2008 | Paid | $239.90 |