PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | POLICEEQUIPMENTWORLDWIDE.COM, LLC |
PAYMENT REQUEST | PRM 8700 20021413810 |
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 |
---|---|---|---|---|---|---|
DO 8700 20012905618 | MA 8700 GA190000071 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 121 | 02/18/2020 | Paid | $679.60 |
DO 8700 20012905618 | MA 8700 GA190000071 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 111 | 02/18/2020 | Paid | $679.60 |