PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | POLICE SUPPLIES |
PAYEE | MALELO INC |
PAYMENT REQUEST | PRM 8700 10082434946 |
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 09102102047 | n/a | Recording Tape, Video; and Video Cassettes; Videot | 111 | 08/25/2010 | Paid | $60.00 |