PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | POLICE EQUIPMENT WORLDWIDE INC |
PAYMENT REQUEST | PRM 8700 09010913203 |
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 08080415568 | n/a | TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT | 121 | 01/12/2009 | Paid | $8.00 |
PO 8700 08080415568 | n/a | trouser | 111 | 01/12/2009 | Paid | $503.80 |
PO 8700 08101501007 | n/a | Transportation of Goods (Freight) | 141 | 01/12/2009 | Paid | $8.00 |
PO 8700 08101501007 | n/a | TROUSERS, STRETCH, MALE, 100% FORTREL POLYESTER ST | 131 | 01/12/2009 | Paid | $503.80 |