PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | POLICE SUPPLIES |
PAYEE | MARLOW WHITE UNIFORM CO INC |
PAYMENT REQUEST | PRM 8700 10072631744 |
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 10031904868 | n/a | COATS | 111 | 07/27/2010 | Paid | $2,663.00 |