PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | POLICE SUPPLIES |
PAYEE | LAWMEN'S & SHOOTERS' SUPPLY |
PAYMENT REQUEST | PRM 8700 10081133530 |
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 10061107267 | n/a | Scopes, Rifle and Range | 111 | 08/12/2010 | Paid | $4,465.34 |