PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | POLICE SUPPLIES |
PAYEE | BICYCLE SPORT SHOP INC |
PAYMENT REQUEST | PRM 8700 09060331841 |
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 09050510902 | n/a | Bicycles, Tricycles, etc. (For Exercise Bikes See | 111 | 06/04/2009 | Paid | $570.00 |