PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | POLICE SUPPLIES |
PAYEE | SAGELINE INC |
PAYMENT REQUEST | PRM 8700 16110203529 |
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 |
---|---|---|---|---|---|---|
DO 8700 16101201123 | n/a | Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin | 111 | 11/03/2016 | Paid | $1,378.50 |