PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | POLICE SUPPLIES |
PAYEE | CYCLES ETC |
PAYMENT REQUEST | PRM 8700 11012411518 |
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 11010502105 | n/a | PARTS & ACCESSORIES, BICYCLE | 131 | 01/25/2011 | Paid | $290.00 |
PO 8700 11010502105 | n/a | PARTS & ACCESSORIES, BICYCLE | 111 | 01/25/2011 | Paid | $737.50 |
PO 8700 11010502105 | n/a | PARTS & ACCESSORIES, BICYCLE | 141 | 01/25/2011 | Paid | $1,059.75 |
PO 8700 11010502105 | n/a | PARTS & ACCESSORIES, BICYCLE | 121 | 01/25/2011 | Paid | $741.00 |