PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | POLICE SUPPLIES |
PAYEE | GIANT PLASTIC INDUSTRIES USA INC |
PAYMENT REQUEST | PRM 8700 18021212000 |
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 18013001110 | n/a | BAGS, PLASTIC, STORAGE, WRITE-ON | 111 | 02/13/2018 | Paid | $155.25 |
PO 8700 18013001110 | n/a | BAGS, PLASTIC, STORAGE, WRITE-ON | 121 | 02/13/2018 | Paid | $269.90 |
PO 8700 18013001110 | n/a | BAGS, PLASTIC, STORAGE, WRITE-ON | 141 | 02/13/2018 | Paid | $1,067.36 |
PO 8700 18013001110 | n/a | BAGS, PLASTIC, STORAGE, WRITE-ON | 131 | 02/13/2018 | Paid | $339.85 |