PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | POLICE SUPPLIES |
PAYEE | DEBORA WITT JONES |
PAYMENT REQUEST | PRM 8700 16101801578 |
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 8700 16091604547 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 111 | 10/19/2016 | Paid | $560.00 |