PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | POLICE SUPPLIES |
PAYEE | MATTHEW BENDER & CO INC |
PAYMENT REQUEST | PRM 8700 17031416119 |
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 17021501489 | n/a | Transportation of Goods (Freight) | 121 | 03/15/2017 | Paid | $347.46 |
PO 8700 17021501489 | n/a | REFERENCE BOOKS, SECRETARIAL AND GENERAL OFFICE IN | 111 | 03/15/2017 | Paid | $3,444.00 |