PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | CENTRAL POLICE SUPPLY LTD |
PAYMENT REQUEST | PRM 8700 08120108542 |
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 |
---|---|---|---|---|---|---|
PO 8700 08100800494 | n/a | Boots, Leather | 121 | 12/02/2008 | Paid | $145.00 |
PO 8700 08100800494 | n/a | Boots, Leather | 111 | 12/02/2008 | Paid | $137.00 |
PO 8700 08100800506 | n/a | Boots, Leather | 141 | 12/02/2008 | Paid | $179.00 |
PO 8700 08100800506 | n/a | Boots, Leather | 131 | 12/02/2008 | Paid | $179.00 |