PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | POLICE SUPPLIES |
PAYEE | SCANTRON CORPORATION |
PAYMENT REQUEST | PRM 8700 11071328185 |
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 11062105885 | n/a | Tests, Answer Sheets, Scoring Keys, etc. (For EDP | 111 | 07/14/2011 | Paid | $1,924.49 |