PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | POLICE SUPPLIES |
PAYEE | MSA SYSTEMS, INC |
PAYMENT REQUEST | PRM 8700 20122307526 |
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 20112402588 | n/a | Continuous Form Labels, Pressure Sensitive, Custom | 111 | 12/28/2020 | Paid | $2,840.00 |
DO 8700 20112402588 | n/a | Continuous Form Labels, Pressure Sensitive, Custom | 121 | 12/28/2020 | Paid | $330.00 |