PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | POLICE SUPPLIES |
PAYEE | ALL AMERICAN SALES CORP |
PAYMENT REQUEST | PRM 6400 12102202656 |
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 12092622647 | n/a | LIGHTS, EMERGENCY | 111 | 10/23/2012 | Paid | $1,355.47 |
DO 6400 12092622647 | n/a | LIGHTS, EMERGENCY | 121 | 10/23/2012 | Paid | $581.23 |
DO 6400 12092622647 | n/a | LIGHTS, EMERGENCY | 131 | 10/23/2012 | Paid | $672.15 |