PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | POLICE SUPPLIES |
PAYEE | NORTH AMERICAN RESCUE LLC |
PAYMENT REQUEST | PRM 8700 16101801583 |
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 16100600625 | n/a | REFILLS, FIRST AID KIT | 111 | 10/19/2016 | Paid | $70.56 |