PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | POLICE SUPPLIES |
PAYEE | BAILEY'S FIREARMS COUNTRY INC |
PAYMENT REQUEST | PRM 8700 17042520294 |
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 17031701859 | n/a | Engraved and Embossed Awards, Bonds, Certificates, | 111 | 04/26/2017 | Paid | $490.00 |