PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | POLICEEQUIPMENTWORLDWIDE.COM, LLC |
PAYMENT REQUEST | PRM 8700 21100700741 |
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 21052808668 | MA 8700 GA190000071 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 121 | 10/11/2021 | Paid | $1,169.40 |
DO 8700 21052808668 | MA 8700 GA190000071 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 111 | 10/11/2021 | Paid | $584.70 |