PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | POLICE SUPPLIES |
PAYEE | HORIBA INSTRUMENTS INCORPORATED |
PAYMENT REQUEST | PRM 8700 12091434001 |
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 12082220387 | n/a | Fingerprinting Equipment, Accessories, and Supplie | 111 | 09/17/2012 | Paid | $352.00 |
DO 8700 12082220387 | n/a | Fingerprinting Equipment, Accessories, and Supplie | 121 | 09/17/2012 | Paid | $1,800.00 |