PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | GT DISTRIBUTORS INC |
PAYMENT REQUEST | PRM 8700 11080129849 |
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 11050404926 | n/a | Riot Control Equipment (Not Otherwise Classified) | 111 | 08/02/2011 | Paid | $2,692.00 |