PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | POLICE SUPPLIES |
PAYEE | R.S. EQUIPMENT CO LLC |
PAYMENT REQUEST | PRM 8700 20091834361 |
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 20081902370 | n/a | WIPES, DISINFECTANT | 111 | 09/21/2020 | Paid | $3,564.00 |