PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | POLICE SUPPLIES |
PAYEE | STOPTECH, LTD. |
PAYMENT REQUEST | PRM 8700 11051622893 |
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 |
---|---|---|---|---|---|---|
CT 8700 11041500872 | n/a | Transportation of Goods (Freight) | 141 | 05/17/2011 | Paid | $254.15 |
CT 8700 11041500872 | n/a | POLICE EQUIPMENT AND SUPPLIES | 111 | 05/17/2011 | Paid | $2,300.00 |
CT 8700 11041500872 | n/a | POLICE EQUIPMENT AND SUPPLIES | 131 | 05/17/2011 | Paid | $3,400.00 |
CT 8700 11041500872 | n/a | POLICE EQUIPMENT AND SUPPLIES | 121 | 05/17/2011 | Paid | $2,400.00 |