PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | POLICE SUPPLIES |
PAYEE | MSA SYSTEMS, INC |
PAYMENT REQUEST | PRM 8700 19123108484 |
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 19112603559 | n/a | Continuous Form Labels, Pressure Sensitive, Custom | 111 | 01/02/2020 | Paid | $3,550.00 |
DO 8700 19112603559 | n/a | Continuous Form Labels, Pressure Sensitive, Custom | 121 | 01/02/2020 | Paid | $264.00 |