PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | POLICE SUPPLIES |
PAYEE | STEPHEN MAGUIRE |
PAYMENT REQUEST | PRM 8700 20051322801 |
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 |
---|---|---|---|---|---|---|
CT 8700 20050600634 | n/a | MASKS, SURGICAL | 111 | 05/18/2020 | Paid | $132,000.00 |