PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | POLICE SUPPLIES |
PAYEE | TASER INT'L |
PAYMENT REQUEST | PRM 8700 14080532616 |
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 14070816493 | n/a | Guns, Stun (Nonlethal) | 111 | 08/06/2014 | Paid | $13,770.00 |