PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | POLICE SUPPLIES |
PAYEE | CHARLOTTE'S SADDLERY |
PAYMENT REQUEST | PRM 8700 10051424167 |
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 10030204294 | n/a | Boots, Leather | 111 | 05/17/2010 | Paid | $3,325.00 |