PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | MILLER UNIFORMS & EMBLEMS INC |
PAYMENT REQUEST | PRM 8700 12102503308 |
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 |
---|---|---|---|---|---|---|
CT 8700 11042900917 | n/a | Police Protection Equipment (Body Armor and Riot S | 111 | 10/26/2012 | Paid | $1,857.00 |
CT 8700 11042900917 | n/a | Police Protection Equipment (Body Armor and Riot S | 121 | 10/26/2012 | Paid | $619.00 |
CT 8700 11042900917 | n/a | Police Protection Equipment (Body Armor and Riot S | 131 | 10/26/2012 | Paid | $1,238.00 |