PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | POLICE SUPPLIES |
PAYEE | GIANT PLASTIC INDUSTRIES |
PAYMENT REQUEST | PRM 8700 12060823885 |
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 12031510366 | n/a | BAGS, PLASTIC, STORAGE, WRITE-ON | 111 | 06/11/2012 | Paid | $917.66 |