PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | SAFEWARE INC |
PAYMENT REQUEST | PRM 8700 18121206459 |
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 18090603134 | n/a | CLOTHING: POLICE UNIFORMS | 111 | 12/13/2018 | Paid | $138.26 |
PO 8700 18090603134 | n/a | CLOTHING: POLICE UNIFORMS | 141 | 12/13/2018 | Paid | $150.00 |
PO 8700 18090603134 | n/a | CLOTHING: POLICE UNIFORMS | 121 | 12/13/2018 | Paid | $712.50 |
PO 8700 18090603134 | n/a | CLOTHING: POLICE UNIFORMS | 131 | 12/13/2018 | Paid | $562.50 |