PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RADIO COMM-R&M |
PAYEE | HAVIS INC |
PAYMENT REQUEST | PRM 6400 12030614615 |
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 |
---|---|---|---|---|---|---|
DO 6400 12012607057 | n/a | Police Equipment Maintenance and Repair | 111 | 03/07/2012 | Paid | $35.00 |