PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | POLICE SUPPLIES |
PAYEE | SOUTHERN SAFETY SALES INC |
PAYMENT REQUEST | PRM 8700 11021713881 |
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 10123007421 | n/a | Gloves and Finger Cots, Medical Type | 121 | 02/18/2011 | Paid | $2,760.00 |
DO 8700 10123007421 | n/a | Gloves and Finger Cots, Medical Type | 111 | 02/18/2011 | Paid | $2,760.00 |