PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | EZ CUFF INC |
PAYMENT REQUEST | PRM 8700 11010609831 |
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 10120301492 | n/a | STRAPS, HANDCUFF | 111 | 01/07/2011 | Paid | $2,133.00 |