PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | POLICE SUPPLIES |
PAYEE | BOB BARKER CO INC |
PAYMENT REQUEST | PRM 8700 09102102413 |
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 09083131375 | n/a | Handcuffs and Leg Irons | 111 | 10/22/2009 | Paid | $1,488.00 |