PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | POLICE SUPPLIES |
PAYEE | HENDERSON IMPORTS LTD |
PAYMENT REQUEST | PRM 8700 15060927371 |
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 15043002916 | n/a | Band Instruments and Accessories | 141 | 06/10/2015 | Paid | $21.90 |
PO 8700 15043002916 | n/a | Band Instruments and Accessories | 131 | 06/10/2015 | Paid | $58.00 |