PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | GT DISTRIBUTORS INC |
PAYMENT REQUEST | PRM 8700 08121911144 |
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 08063002124 | n/a | Police Protection Equipment (Body Armor and Riot S | 111 | 12/22/2008 | Paid | $634.90 |
PO 8700 08070814046 | n/a | Boots, Leather | 1181 | 12/22/2008 | Paid | $115.16 |