PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | POLICE SUPPLIES |
PAYEE | BAYSCAN TECHNOLOGIES |
PAYMENT REQUEST | PRM 8700 18062924510 |
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 18060511343 | n/a | LABELS, PRINTER, THERMAL | 111 | 07/02/2018 | Paid | $2,820.96 |