PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | POLICE SUPPLIES |
PAYEE | MILLER UNIFORMS & EMBLEMS INC |
PAYMENT REQUEST | PRM 8700 10092338413 |
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 10081108910 | n/a | Badges and Emblems, Metal: Cap, Game Wardens', Off | 111 | 09/24/2010 | Paid | $685.00 |
PO 8700 10081108910 | n/a | Badges and Emblems, Metal: Cap, Game Wardens', Off | 121 | 09/24/2010 | Paid | $189.00 |
PO 8700 10081108910 | n/a | Badges and Emblems, Metal: Cap, Game Wardens', Off | 141 | 09/24/2010 | Paid | $145.80 |
PO 8700 10081108910 | n/a | Badges and Emblems, Metal: Cap, Game Wardens', Off | 131 | 09/24/2010 | Paid | $128.40 |