PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EXPLOSIVES/BLASTING |
PAYEE | TASER INT'L |
PAYMENT REQUEST | PRM 8700 16011511477 |
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 15121705019 | n/a | Guns, Stun (Nonlethal) | 111 | 01/19/2016 | Paid | $43,900.00 |