PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | POLICE SUPPLIES |
PAYEE | TAPEANDMEDIA.COM, LLC |
PAYMENT REQUEST | PRM 8700 09040224268 |
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 09022000953 | n/a | REWINDER AND REWINDER CLEANER, VHS TAPE | 111 | 04/03/2009 | Paid | $1,785.00 |
CT 8700 09022000953 | n/a | REWINDER AND REWINDER CLEANER, VHS TAPE | 151 | 04/03/2009 | Paid | $5,950.00 |