PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | POLICE EQUIPMENT WORLDWIDE INC |
PAYMENT REQUEST | PRM 8700 11051622888 |
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 10090209610 | n/a | CLOTHING: TROUSERS, SUPV AND UNIFORM | 111 | 05/17/2011 | Paid | $519.80 |
PO 8700 10090209610 | n/a | TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT | 121 | 05/17/2011 | Paid | $20.00 |