PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | POLICE SUPPLIES |
PAYEE | OVERSEAS PARTS DISTRIBUTING INC |
PAYMENT REQUEST | PRM 8700 11041920351 |
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 10081108909 | n/a | Motorcycles, Accessories, and Parts | 111 | 04/20/2011 | Paid | $805.74 |