PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EXPLOSIVES/BLASTING |
PAYEE | TACTICAL GEAR NOW INC |
PAYMENT REQUEST | PRM 8700 10011411100 |
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 8700 09110601140 | n/a | Tear Gas, Tear Gas Guns, and Ammunition | 121 | 01/15/2010 | Paid | $179.50 |
PO 8700 09110601140 | n/a | Tear Gas, Tear Gas Guns, and Ammunition | 111 | 01/15/2010 | Paid | $774.00 |