PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | POLICE SUPPLIES |
PAYEE | GT DISTRIBUTORS INC |
PAYMENT REQUEST | PRM 8700 09052230628 |
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 | 05/26/2009 | Paid | $1,269.80 |