PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | POLICE SUPPLIES |
PAYEE | STAR POLY BAG INC |
PAYMENT REQUEST | PRM 8700 23081631685 |
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 |
---|---|---|---|---|---|---|
PO 8700 22041201490 | n/a | BAGS, POLY, ZIP LOCK | 111 | 08/17/2023 | Paid | $496.90 |