PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | POLICE SUPPLIES |
PAYEE | GW SAFETY SIGNAL LLC |
PAYMENT REQUEST | PRM 8700 18051420431 |
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 |
---|---|---|---|---|---|---|
DO 8700 18050710158 | n/a | Flares and Fusees | 111 | 05/15/2018 | Paid | $12,375.00 |