PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | FLIGHT SUITS |
PAYMENT REQUEST | PRM 8700 14072230950 |
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 14062300667 | n/a | HELMET ACCESSORIES, POLICE TYPE | 111 | 07/23/2014 | Paid | $7,640.40 |