PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | POLICE SUPPLIES |
PAYEE | LAW ENFORCEMENT TARGETS INC |
PAYMENT REQUEST | PRM 8700 23062125509 |
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 23040707238 | n/a | TARGETS, POLICE | 111 | 06/22/2023 | Paid | $850.00 |