PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | POLICE SUPPLIES |
PAYEE | TKABO TECHNICAL SOLUTIONS, LLC |
PAYMENT REQUEST | PRM 9000 23080330362 |
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 9000 23062209736 | n/a | Continuous Form Labels, Pressure Sensitive, Custom | 111 | 08/07/2023 | Paid | $1,860.40 |