PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | POLICE SUPPLIES |
PAYEE | INDUSTRIAL DISTRIBUTION GROUP INC |
PAYMENT REQUEST | PRM 8700 10101101272 |
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 10100500479 | n/a | BATTERY FLASHLIGHT SIZE C | 121 | 10/12/2010 | Paid | $46.20 |
DO 8700 10100500479 | n/a | BATTERY PENLITE SIZE AA | 111 | 10/12/2010 | Paid | $712.96 |