PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | POLICE SUPPLIES |
PAYEE | TASER INT'L |
PAYMENT REQUEST | PRM 8700 13061725944 |
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 13041003578 | n/a | Guns, Stun (Nonlethal) | 121 | 06/18/2013 | Paid | $479.85 |