PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | POLICE SUPPLIES |
PAYEE | EXTREME OUTDOOR MOTORS INC |
PAYMENT REQUEST | PRM 8700 09021918667 |
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 09012006114 | n/a | Transportation of Goods (Freight) | 121 | 02/20/2009 | Paid | $15.00 |
PO 8700 09012006114 | n/a | Motorcycles, Accessories, and Parts | 111 | 02/20/2009 | Paid | $773.36 |