PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EXPLOSIVES/BLASTING |
PAYEE | LAW ENFORCEMENT TARGETS INC |
PAYMENT REQUEST | PRM 8700 15043023282 |
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 15040111066 | n/a | TARGETS, POLICE | 111 | 05/01/2015 | Paid | $1,500.00 |
DO 8700 15040111066 | n/a | TARGETS, POLICE | 121 | 05/01/2015 | Paid | $670.00 |