PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | POLICE SUPPLIES |
PAYEE | FREEWHEELING BICYCLES |
PAYMENT REQUEST | PRM 8700 09030520457 |
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 08123105187 | n/a | PARTS & ACCESSORIES, BICYCLE | 111 | 03/06/2009 | Paid | $1,437.00 |