PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | FB TRADING LLC |
PAYMENT REQUEST | PRM 9300 19101401072 |
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 9300 19092702973 | n/a | POLICE EQUIPMENT AND SUPPLIES | 111 | 10/15/2019 | Paid | $3,142.50 |