PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | POLICE SUPPLIES |
PAYEE | VICTOR PENA |
PAYMENT REQUEST | PRM 8700 21072327128 |
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 21042307515 | MA 5000 NA210000015 | Traffic Control Equipment and Accessories Rental o | 111 | 07/26/2021 | Paid | $630.00 |