PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | POLICE SUPPLIES |
PAYEE | HUNTING SHACK INC (THE) |
PAYMENT REQUEST | PRM 8700 09022719664 |
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 08121900548 | n/a | Ammunition | 111 | 03/02/2009 | Paid | $6,105.00 |