PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | POLICE SUPPLIES |
PAYEE | TIFFIN ATHLETIC MATS INC |
PAYMENT REQUEST | PRM 8700 15050624024 |
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 14122201169 | n/a | Physical Education Equipment, Adaptive: Body Align | 111 | 05/07/2015 | Paid | $3,125.50 |