PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | POLICE SUPPLIES |
PAYEE | EAGLE PRIDE SUPPLY LLC |
PAYMENT REQUEST | PRM 8700 18082028786 |
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 18080202795 | n/a | PARTS AND ACCESSORIES, BATTERY | 111 | 08/21/2018 | Paid | $792.00 |
PO 8700 18080202795 | n/a | Transportation of Goods (Freight) | 121 | 08/21/2018 | Paid | $45.60 |