PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | POLICE SUPPLIES |
PAYEE | EAGLE PRIDE SUPPLY LLC |
PAYMENT REQUEST | PRM 8700 19030613976 |
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 19021501194 | n/a | Transportation of Goods (Freight) | 121 | 03/07/2019 | Paid | $38.40 |
PO 8700 19021501194 | n/a | PARTS AND ACCESSORIES, BATTERY | 111 | 03/07/2019 | Paid | $594.00 |