PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | POLICE SUPPLIES |
PAYEE | GT DISTRIBUTORS INC |
PAYMENT REQUEST | PRM 8700 20070727176 |
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 20060500751 | n/a | Chemicals for Personal Defense (Mace, etc.) | 111 | 07/09/2020 | Paid | $10,030.00 |