PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | POLICE SUPPLIES |
PAYEE | NATIONAL ENVIRONMENTAL INC |
PAYMENT REQUEST | PRM 8700 10020313152 |
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 09112401612 | n/a | BOTTLES AND LIDS, SPECIMEN, PLASTIC | 131 | 02/04/2010 | Paid | $1,762.00 |
PO 8700 09112401612 | n/a | BOTTLES AND LIDS, SPECIMEN, PLASTIC | 121 | 02/04/2010 | Paid | $1,326.00 |
PO 8700 09112401612 | n/a | BOTTLES AND LIDS, SPECIMEN, PLASTIC | 111 | 02/04/2010 | Paid | $832.00 |