PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | POLICE SUPPLIES |
PAYEE | HORIBA JOBIN YVON INC |
PAYMENT REQUEST | PRM 8700 09121107649 |
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 09102100627 | n/a | Tape, Barrier (Includes Cautionary and Crime Scene | 121 | 12/14/2009 | Paid | $1,980.00 |