PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
PAYEE | ENFORCEMENT TECHNOLOGY INC |
PAYMENT REQUEST | PRM 2400 11013112328 |
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 2400 10111901233 | n/a | FORMS, CONTINUOUS: COMPUTER PAPER, FORM LABELS, SN | 111 | 02/01/2011 | Paid | $4,746.14 |