PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | FLIGHT SUITS |
PAYMENT REQUEST | PRM 8700 17112104828 |
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 |
---|---|---|---|---|---|---|
CT 8700 17091400849 | n/a | CLOTHING: POLICE UNIFORMS | 111 | 11/22/2017 | Paid | $7,431.60 |
CT 8700 17091400849 | n/a | CLOTHING: POLICE UNIFORMS | 121 | 11/22/2017 | Paid | $6,610.89 |