PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | POLICE SUPPLIES |
PAYEE | HENDERSON IMPORTS LTD |
PAYMENT REQUEST | PRM 8700 16050523962 |
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 |
---|---|---|---|---|---|---|
CT 8700 16040500514 | n/a | Band Instruments and Accessories | 121 | 05/06/2016 | Paid | $475.20 |