PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FOOD/STORAGE FOR ANIMALS |
PAYEE | RAY ALLEN MANUFACTURING LLC |
PAYMENT REQUEST | PRM 8700 10120607095 |
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 10111601150 | n/a | POLICE EQUIPMENT | 121 | 12/07/2010 | Paid | $330.80 |
PO 8700 10111601150 | n/a | POLICE EQUIPMENT | 1181 | 12/07/2010 | Paid | $61.40 |
PO 8700 10111601150 | n/a | POLICE EQUIPMENT | 1141 | 12/07/2010 | Paid | $150.80 |
PO 8700 10111601150 | n/a | POLICE EQUIPMENT | 1151 | 12/07/2010 | Paid | $150.80 |
PO 8700 10111601150 | n/a | POLICE EQUIPMENT | 191 | 12/07/2010 | Paid | $78.80 |
PO 8700 10111601150 | n/a | POLICE EQUIPMENT | 141 | 12/07/2010 | Paid | $35.40 |
PO 8700 10111601150 | n/a | POLICE EQUIPMENT | 1111 | 12/07/2010 | Paid | $98.10 |
PO 8700 10111601150 | n/a | POLICE EQUIPMENT | 1221 | 12/07/2010 | Paid | $713.50 |
PO 8700 10111601150 | n/a | POLICE EQUIPMENT | 1211 | 12/07/2010 | Paid | $55.40 |
PO 8700 10111601150 | n/a | POLICE EQUIPMENT | 1171 | 12/07/2010 | Paid | $71.40 |
PO 8700 10111601150 | n/a | POLICE EQUIPMENT | 1251 | 12/07/2010 | Paid | $83.50 |
PO 8700 10111601150 | n/a | POLICE EQUIPMENT | 1101 | 12/07/2010 | Paid | $406.20 |
PO 8700 10111601150 | n/a | POLICE EQUIPMENT | 131 | 12/07/2010 | Paid | $31.40 |
PO 8700 10111601150 | n/a | POLICE EQUIPMENT | 171 | 12/07/2010 | Paid | $38.10 |
PO 8700 10111601150 | n/a | POLICE EQUIPMENT | 1241 | 12/07/2010 | Paid | $102.80 |
PO 8700 10111601150 | n/a | POLICE EQUIPMENT | 151 | 12/07/2010 | Paid | $110.10 |
PO 8700 10111601150 | n/a | POLICE EQUIPMENT | 111 | 12/07/2010 | Paid | $83.10 |
PO 8700 10111601150 | n/a | POLICE EQUIPMENT | 161 | 12/07/2010 | Paid | $98.10 |
PO 8700 10111601150 | n/a | POLICE EQUIPMENT | 1161 | 12/07/2010 | Paid | $49.40 |
PO 8700 10111601150 | n/a | POLICE EQUIPMENT | 1131 | 12/07/2010 | Paid | $108.50 |
PO 8700 10111601150 | n/a | POLICE EQUIPMENT | 1121 | 12/07/2010 | Paid | $98.10 |
PO 8700 10111601150 | n/a | POLICE EQUIPMENT | 181 | 12/07/2010 | Paid | $625.40 |
PO 8700 10111601150 | n/a | POLICE EQUIPMENT | 1191 | 12/07/2010 | Paid | $245.40 |
PO 8700 10111601150 | n/a | POLICE EQUIPMENT | 1231 | 12/07/2010 | Paid | $245.40 |
PO 8700 10111601150 | n/a | POLICE EQUIPMENT | 1201 | 12/07/2010 | Paid | $31.40 |