PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | POLICE SUPPLIES |
PAYEE | COMPSOL, INC. |
PAYMENT REQUEST | PRM 8700 11071127896 |
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 11061305720 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 111 | 07/12/2011 | Paid | $1,238.28 |