PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | POLICE SUPPLIES |
PAYEE | RAPISCAN SYSTEMS INC |
PAYMENT REQUEST | PRM 8700 22100300136 |
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 22082402455 | n/a | Detectors, Gun and Metal | 111 | 10/04/2022 | Paid | $3,449.00 |