PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | POLICE SUPPLIES |
PAYEE | MALELO INC |
PAYMENT REQUEST | PRM 8700 10052224788 |
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 10040516008 | n/a | Recording Tape, Video; and Video Cassettes; Videot | 121 | 05/24/2010 | Paid | $7,320.00 |
DO 8700 10042117762 | n/a | Recording Tape, Video; and Video Cassettes; Videot | 111 | 05/24/2010 | Paid | $2,171.60 |