PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | POLICE SUPPLIES |
PAYEE | PRINCE'S PRODUCTS UNLIMITED |
PAYMENT REQUEST | PRM 8700 15051825186 |
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 15050402955 | n/a | BAGS, PLASTIC, STORAGE, WRITE-ON | 111 | 05/19/2015 | Paid | $879.83 |