PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | POLICE SUPPLIES |
PAYEE | WUNDER-RAMS, LLC |
PAYMENT REQUEST | PRM 8700 23032016364 |
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 |
---|---|---|---|---|---|---|
PO 8700 23020800934 | n/a | Forced Entry Equipment and Supplies (Battering Ram | 121 | 03/21/2023 | Paid | $300.00 |