PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | POLICEEQUIPMENTWORLDWIDE.COM, LLC |
PAYMENT REQUEST | PRM 8700 22030314065 |
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 21112402721 | n/a | CLOTHING: TROUSERS, SUPV AND UNIFORM | 111 | 03/07/2022 | Paid | $1,169.40 |
DO 8700 21112402721 | n/a | CLOTHING: TROUSERS, SUPV AND UNIFORM | 121 | 03/07/2022 | Paid | $4,677.60 |