PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | POLICE SUPPLIES |
PAYEE | BARNEY'S POLICE SUPPLIES |
PAYMENT REQUEST | PRM 8700 19091232513 |
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 |
---|---|---|---|---|---|---|
CT 8700 19081600732 | n/a | Guns, Pistols, Rifles, and Shotguns | 111 | 09/13/2019 | Paid | $11,144.40 |