PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | GT DISTRIBUTORS INC |
PAYMENT REQUEST | PRM 8700 10110904581 |
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 10091509887 | n/a | POLICE EQUIPMENT AND SUPPLIES | 111 | 11/10/2010 | Paid | $479.20 |