PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | POLICE SUPPLIES |
PAYEE | GT DISTRIBUTORS INC |
PAYMENT REQUEST | PRM 8700 14071429410 |
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 14062315604 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 111 | 07/15/2014 | Paid | $7,125.60 |