PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | POLICE SUPPLIES |
PAYEE | BAILEY'S HOUSE OF GUNS INC |
PAYMENT REQUEST | PRM 8700 15031717842 |
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 15012107099 | n/a | Guns, Pistols, Rifles, and Shotguns | 121 | 03/18/2015 | Paid | $2,309.06 |
DO 8700 15012107099 | n/a | Guns, Pistols, Rifles, and Shotguns | 111 | 03/18/2015 | Paid | $4,440.50 |