PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | RL COLLINSON INC |
PAYMENT REQUEST | PRM 9300 11101000977 |
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 9300 11062119275 | n/a | Badges and Emblems, Metal: Cap, Game Wardens', Off | 111 | 10/11/2011 | Paid | $355.00 |