PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EXPLOSIVES/BLASTING |
PAYEE | LAW ENFORCEMENT TARGETS INC |
PAYMENT REQUEST | PRM 8700 16111404307 |
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 16092920735 | n/a | TARGETS, POLICE | 121 | 11/15/2016 | Paid | $1,400.00 |
DO 8700 16092920735 | n/a | TARGETS, POLICE | 131 | 11/15/2016 | Paid | $4,690.00 |
DO 8700 16092920744 | n/a | TARGETS, POLICE | 111 | 11/15/2016 | Paid | $393.75 |