PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | POLICE SUPPLIES |
PAYEE | ROYAL MEDIA NETWORK, INC. |
PAYMENT REQUEST | PRM 8700 22030314064 |
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 22020801010 | n/a | PARTS AND ACCESSORIES, GAS MASK | 111 | 03/07/2022 | Paid | $4,945.00 |