PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EXPLOSIVES/BLASTING |
PAYEE | LAW ENFORCEMENT TARGETS INC |
PAYMENT REQUEST | PRM 8700 12082331561 |
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 |
---|---|---|---|---|---|---|
DO 8700 12071918162 | n/a | TARGETS, POLICE | 121 | 08/24/2012 | Paid | $260.00 |
DO 8700 12071918162 | n/a | TARGETS, POLICE | 131 | 08/24/2012 | Paid | $220.00 |
DO 8700 12071918162 | n/a | TARGETS, POLICE | 111 | 08/24/2012 | Paid | $220.00 |