PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | CENTRAL POLICE SUPPLY LTD |
PAYMENT REQUEST | PRM 8300 08121510642 |
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 8300 08101701912 | n/a | RAIN WEAR | 111 | 12/16/2008 | Paid | $2,097.42 |