PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | POLICE EQUIPMENT WORLDWIDE INC |
PAYMENT REQUEST | PRM 8700 08111306269 |
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 08101501048 | n/a | Boots, Leather | 111 | 11/14/2008 | Paid | $389.00 |
PO 8700 08101501048 | n/a | TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT | 121 | 11/14/2008 | Paid | $22.00 |