PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | POLICE SUPPLIES |
PAYEE | GRACO AWARDS |
PAYMENT REQUEST | PRM 8700 10102603149 |
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 10062907742 | n/a | Badges and Emblems, Metal: Cap, Game Wardens', Off | 111 | 10/27/2010 | Paid | $1,800.00 |