PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | POLICE SUPPLIES |
PAYEE | PRINCE'S PRODUCTS UNLIMITED |
PAYMENT REQUEST | PRM 8700 15091038209 |
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 15082004272 | n/a | BAGS, PLASTIC, STORAGE, WRITE-ON | 111 | 09/11/2015 | Paid | $524.25 |
PO 8700 15082004272 | n/a | BAGS, PLASTIC, STORAGE, WRITE-ON | 121 | 09/11/2015 | Paid | $560.10 |
PO 8700 15082004272 | n/a | BAGS, PLASTIC, STORAGE, WRITE-ON | 131 | 09/11/2015 | Paid | $761.90 |