PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | POLICE SUPPLIES |
PAYEE | STONECO INC |
PAYMENT REQUEST | PRM 8700 11030715759 |
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 11010502096 | n/a | FLARES, HIGHWAY | 111 | 03/08/2011 | Paid | $3,587.20 |