PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | POLICE SUPPLIES |
PAYEE | TRI-TECH FORENSICS, INC. |
PAYMENT REQUEST | PRM 8700 19020510757 |
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 18120303767 | n/a | ENVELOPE, CLASP, KRAFT, PLAIN UNGLAZED, GUMMED FLA | 111 | 02/06/2019 | Paid | $1,912.00 |