PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EXPLOSIVES/BLASTING |
PAYEE | TASER INT'L |
PAYMENT REQUEST | PRM 8700 16100400367 |
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 16091620042 | n/a | Guns, Stun (Nonlethal) | 111 | 10/05/2016 | Paid | $5,995.00 |
DO 8700 16091620042 | n/a | Guns, Stun (Nonlethal) | 121 | 10/05/2016 | Paid | $45,880.00 |