PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | POLICE SUPPLIES |
PAYEE | MSA SYSTEMS, INC |
PAYMENT REQUEST | PRM 8700 21111204191 |
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 21102601618 | n/a | Continuous Form Labels, Pressure Sensitive, Custom | 111 | 11/15/2021 | Paid | $3,500.00 |
DO 8700 21102601618 | n/a | Continuous Form Labels, Pressure Sensitive, Custom | 121 | 11/15/2021 | Paid | $435.00 |