PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | POLICE SUPPLIES |
PAYEE | TRI-TECH FORENSICS, INC. |
PAYMENT REQUEST | PRM 8700 21080528427 |
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 21060408850 | n/a | ENVELOPE, CLASP, KRAFT, PLAIN UNGLAZED, GUMMED FLA | 111 | 08/09/2021 | Paid | $1,830.00 |