PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | POLICE SUPPLIES |
PAYEE | PROFORCE MARKETING, INC |
PAYMENT REQUEST | PRM 8700 20011410186 |
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 19081302547 | n/a | Guns, Pistols, Rifles, and Shotguns | 111 | 01/15/2020 | Paid | $4,803.10 |