PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | POLICE SUPPLIES |
PAYEE | MELLOW JOHNNY'S LLC |
PAYMENT REQUEST | PRM 8700 18042418617 |
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 17101301046 | n/a | Bicycles, Tricycles, etc. (For Exercise Bikes See | 111 | 04/25/2018 | Paid | $2,440.00 |