PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | POLICE SUPPLIES |
PAYEE | GT DISTRIBUTORS INC |
PAYMENT REQUEST | PRM 8700 12101702073 |
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 12053004917 | n/a | WHISTLES, ACCESSORIES AND PARTS FOR GENERAL USE | 111 | 10/18/2012 | Paid | $186.60 |