PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | POLICE SUPPLIES |
PAYEE | GT DISTRIBUTORS INC |
PAYMENT REQUEST | PRM 8700 11052523848 |
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 11010607855 | n/a | Guns, Stun (Nonlethal) | 111 | 06/03/2011 | Paid | $64,122.36 |
DO 8700 11010607855 | n/a | Guns, Stun (Nonlethal) | 112 | 06/03/2011 | Paid | $30,393.14 |