PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | LAW ENFORCEMENT DEVELOPMENT CO |
PAYMENT REQUEST | PRM 6400 09082541612 |
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 09041510197 | n/a | STATIONS, DOCKING, MICROCOMPUTER | 121 | 08/26/2009 | Paid | $199.00 |