PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | INTAPOL INDUSTRIES, INC. |
PAYMENT REQUEST | PRM 8700 19022713185 |
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 18091015744 | n/a | PANTS, UNIFORM, POLICE AND FIRE | 121 | 02/28/2019 | Paid | $280.00 |
DO 8700 18091015744 | n/a | PANTS, UNIFORM, POLICE AND FIRE | 111 | 02/28/2019 | Paid | $3,349.92 |