PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | POLICE SUPPLIES |
PAYEE | INDUSTRIAL DISTRIBUTION GROUP INC |
PAYMENT REQUEST | PRM 8700 10111705440 |
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 10102602704 | n/a | BATTERY PENLIGHT SIZE AAA | 121 | 11/18/2010 | Paid | $432.00 |
DO 8700 10102602704 | n/a | BATTERY PENLITE SIZE AA | 111 | 11/18/2010 | Paid | $1,566.72 |