PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | LAW ENFORCEMENT DEVELOPMENT CO |
PAYMENT REQUEST | PRM 6400 08120509317 |
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 6400 08102701781 | n/a | Electronic and Communication Equipment Services (I | 111 | 12/08/2008 | Paid | $199.00 |
PO 6400 08102701781 | n/a | Electronic and Communication Equipment Services (I | 121 | 12/08/2008 | Paid | $199.00 |