PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | POLICE SUPPLIES |
PAYEE | VEHICLE MAINTENANCE PROGRAM INC |
PAYMENT REQUEST | PRM 8700 15062228660 |
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 |
---|---|---|---|---|---|---|
CT 8700 15052800578 | n/a | Flares and Fusees | 111 | 06/23/2015 | Paid | $14,913.00 |