PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | POLICE SUPPLIES |
PAYEE | ALAMO IRON WORKS INC |
PAYMENT REQUEST | PRM 8700 10010409738 |
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 8700 09111704386 | n/a | BATTERY PENLITE SIZE AA | 111 | 01/05/2010 | Paid | $1,382.40 |
DO 8700 09111704386 | n/a | BATTERY FLASHLIGHT SIZE C | 121 | 01/05/2010 | Paid | $198.00 |
DO 8700 09111704386 | n/a | BATTERY PENLIGHT SIZE AAA | 131 | 01/05/2010 | Paid | $432.00 |