PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | POLICE SUPPLIES |
PAYEE | GT DISTRIBUTORS INC |
PAYMENT REQUEST | PRM 8700 09110504287 |
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 09092834210 | n/a | Guns, Stun (Nonlethal) | 121 | 11/06/2009 | Paid | $1,898.10 |
DO 8700 09092834210 | n/a | Guns, Stun (Nonlethal) | 111 | 11/06/2009 | Paid | $2,997.00 |