PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | GLOBAL SUPPLY SOLUTIONS, LLC |
PAYMENT REQUEST | PRM 8700 14073132180 |
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 14062600688 | n/a | POLICE EQUIPMENT | 121 | 08/01/2014 | Paid | $3,504.32 |