PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | POLICE SUPPLIES |
PAYEE | FRANK WILLIAM DE VICO ST |
PAYMENT REQUEST | PRM 8700 10020313164 |
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 10011202803 | n/a | Police Protection Equipment (Body Armor and Riot S | 111 | 02/04/2010 | Paid | $32.40 |