PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | FLIGHT SUITS |
PAYMENT REQUEST | PRM 8700 22103103363 |
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 22072102176 | n/a | FREIGHT SERVICES | 131 | 11/03/2022 | Paid | $34.62 |
PO 8700 22072102176 | n/a | CLOTHING: POLICE UNIFORMS | 121 | 11/03/2022 | Paid | $1,048.80 |
PO 8700 22072102176 | n/a | CLOTHING: POLICE UNIFORMS | 111 | 11/03/2022 | Paid | $1,026.72 |