PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | CENTRAL POLICE SUPPLY LTD |
PAYMENT REQUEST | PRM 8700 08101001614 |
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 07100500623 | n/a | Boots, Leather | 111 | 10/13/2008 | Paid | $580.00 |
DO 8700 08030513984 | n/a | Boots, Leather | 131 | 10/13/2008 | Paid | $132.00 |
DO 8700 08030513984 | n/a | Boots, Leather | 121 | 10/13/2008 | Paid | $290.00 |