PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | POLICE SUPPLIES |
PAYEE | FRANK WILLIAM DE VICO ST |
PAYMENT REQUEST | PRM 8700 10010810386 |
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 09120902004 | n/a | HELMETS, SAFETY, POLICE TYPE | 111 | 01/11/2010 | Paid | $62.10 |