PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAINING-CITY WIDE |
PAYEE | GT DISTRIBUTORS INC |
PAYMENT REQUEST | PRM 8300 11032817869 |
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 8300 11012802595 | n/a | Trophies, Plaques, Awards, etc. (Not Otherwise Cla | 111 | 03/29/2011 | Paid | $1,225.50 |