PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | POLICE SUPPLIES |
PAYEE | COMADE INC |
PAYMENT REQUEST | PRM 8700 13071728916 |
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 13060615342 | n/a | Traffic Cones, Lane Markers, and Barricades (Porta | 121 | 07/18/2013 | Paid | $3,225.00 |
DO 8700 13060615342 | n/a | Flares and Fusees | 111 | 07/18/2013 | Paid | $8,370.00 |