PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | POLICE SUPPLIES |
PAYEE | EAGLE PRIDE SUPPLY LLC |
PAYMENT REQUEST | PRM 8700 24010410514 |
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 23112100462 | n/a | BATTERIES, LITHIUM | 111 | 01/08/2024 | Paid | $1,225.00 |
PO 8700 23112100462 | n/a | BATTERIES, LITHIUM | 121 | 01/08/2024 | Paid | $259.00 |