PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | MCBAIN SYSTEMS |
PAYMENT REQUEST | PRM 8700 12022113052 |
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 11122701835 | n/a | POLICE EQUIPMENT AND SUPPLIES | 111 | 02/22/2012 | Paid | $3,918.68 |