PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | STOPTECH, LTD. |
PAYMENT REQUEST | PRM 8700 16092839324 |
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 16090604381 | n/a | POLICE EQUIPMENT AND SUPPLIES | 111 | 09/29/2016 | Paid | $1,915.60 |
PO 8700 16090604381 | n/a | Freight and Cargo Containers (Shipping) (See Class | 121 | 09/29/2016 | Paid | $78.00 |