PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | POLICE SUPPLIES |
PAYEE | HORIBA JOBIN YVON INC |
PAYMENT REQUEST | PRM 8700 10051023531 |
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 10032905106 | n/a | TAPE, FINGERPRINTING LIFT TAPE | 111 | 05/11/2010 | Paid | $675.00 |