PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | FLIGHT SUITS |
PAYMENT REQUEST | PRM 8700 19052021497 |
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 19020401085 | n/a | GLOVES, INDUSTRIAL TYPE, RESISTANT TO ACID, FIRE, | 141 | 05/21/2019 | Paid | $576.00 |
PO 8700 19020401085 | n/a | CLOTHING: POLICE UNIFORMS | 121 | 05/21/2019 | Paid | $1,673.98 |
PO 8700 19020401085 | n/a | CLOTHING: POLICE UNIFORMS | 131 | 05/21/2019 | Paid | $1,500.10 |