PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | POLICE SUPPLIES |
PAYEE | MALELO INC |
PAYMENT REQUEST | PRM 8700 10010610089 |
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 09111304064 | n/a | Recording Tape, Video; and Video Cassettes; Videot | 111 | 01/07/2010 | Paid | $7,320.00 |