PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | POLICE SUPPLIES |
PAYEE | GT DISTRIBUTORS INC |
PAYMENT REQUEST | PRM 8700 08120909891 |
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 08090302645 | n/a | Police Protection Equipment (Body Armor and Riot S | 111 | 12/10/2008 | Paid | $24,761.10 |
CT 8700 08090302645 | n/a | Police Protection Equipment (Body Armor and Riot S | 121 | 12/10/2008 | Paid | $5,079.20 |