PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | POLICE SUPPLIES |
PAYEE | HENDERSON IMPORTS LTD |
PAYMENT REQUEST | PRM 8700 18101201424 |
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 18062702464 | n/a | Band Instruments and Accessories | 111 | 10/15/2018 | Paid | $1,963.65 |
PO 8700 18062702464 | n/a | Band Instruments and Accessories | 121 | 10/15/2018 | Paid | $239.97 |