PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | POLICE SUPPLIES |
PAYEE | CENTRAL POLICE SUPPLY LTD |
PAYMENT REQUEST | PRM 8700 08101001614 |
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 08080829397 | n/a | Handcuffs and Leg Irons | 151 | 10/13/2008 | Paid | $2,459.00 |
DO 8700 08080829397 | n/a | Handcuffs and Leg Irons | 141 | 10/13/2008 | Paid | $1,042.80 |