PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | FLIGHT SUITS |
PAYMENT REQUEST | PRM 8700 21030212985 |
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 21010700644 | n/a | CLOTHING: POLICE UNIFORMS | 111 | 03/04/2021 | Paid | $944.76 |
PO 8700 21010700644 | n/a | CLOTHING: POLICE UNIFORMS | 121 | 03/04/2021 | Paid | $915.32 |