PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | POLICE SUPPLIES |
PAYEE | TRANSAERO INC |
PAYMENT REQUEST | PRM 8700 11030715765 |
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 |
---|---|---|---|---|---|---|
CT 8700 10092901758 | n/a | POLICE EQUIPMENT AND SUPPLIES | 111 | 03/08/2011 | Paid | $950.00 |