PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EXPLOSIVES/BLASTING |
PAYEE | TASER INT'L |
PAYMENT REQUEST | PRM 8700 13121908571 |
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 |
---|---|---|---|---|---|---|
CT 8700 13112200140 | n/a | Guns, Stun (Nonlethal) | 121 | 12/20/2013 | Paid | $3,472.35 |