PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | MED-ENG, LLC |
PAYMENT REQUEST | PRM 8700 17080830041 |
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 17011000195 | n/a | Police Protection Equipment (Body Armor and Riot S | 111 | 08/09/2017 | Paid | $3,808.00 |