PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | RL COLLINSON INC |
PAYMENT REQUEST | PRM 9300 12092535099 |
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 9300 12062805499 | n/a | Badges and Emblems, Metal: Cap, Game Wardens', Off | 111 | 09/26/2012 | Paid | $467.50 |