PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | POLICE SUPPLIES |
PAYEE | RODZINA INDUSTRIES INC |
PAYMENT REQUEST | PRM 8700 11112905725 |
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 |
---|---|---|---|---|---|---|
DO 8700 11102001478 | n/a | Nameplates, Plastic | 121 | 11/30/2011 | Paid | $7.40 |
DO 8700 11102001478 | n/a | Nameplates, Plastic | 111 | 11/30/2011 | Paid | $91.00 |