PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | POLICE SUPPLIES |
PAYEE | PROFORCE MARKETING, INC |
PAYMENT REQUEST | PRM 8700 22111004339 |
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 22092812472 | n/a | Guns, Pistols, Rifles, and Shotguns | 111 | 11/14/2022 | Paid | $32,037.50 |
DO 8700 22092812472 | n/a | Guns, Pistols, Rifles, and Shotguns | 121 | 11/14/2022 | Paid | $2,912.50 |