PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | POLICE SUPPLIES |
PAYEE | MATTHEW BENDER & CO INC |
PAYMENT REQUEST | GAX 8700 11021408837 |
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 |
---|---|---|---|---|---|---|
n/a | Police supplies | 102 | 02/23/2011 | Paid | $1,086.61 | |
n/a | Police supplies | 101 | 02/23/2011 | Paid | $2,499.00 |