PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | POLICE SUPPLIES |
PAYEE | FMW DISTRIBUTORS INC |
PAYMENT REQUEST | PRM 8700 17101601744 |
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 17091503551 | n/a | Books, Magazines, Pamphlets, Reprints, etc. | 111 | 10/17/2017 | Paid | $4,395.00 |
PO 8700 17091503551 | n/a | Transportation of Goods (Freight) | 121 | 10/17/2017 | Paid | $295.00 |