PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | GT DISTRIBUTORS INC |
PAYMENT REQUEST | PRM 8600 10120306903 |
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 8600 10091409871 | n/a | BELTS AND ACCESSORIES, POLICE TYPE | 121 | 12/06/2010 | Paid | $261.26 |
PO 8600 10091409871 | n/a | BELTS AND ACCESSORIES, POLICE TYPE | 111 | 12/06/2010 | Paid | $493.18 |
PO 8600 10120101418 | n/a | BELTS AND ACCESSORIES, POLICE TYPE | 131 | 12/06/2010 | Paid | $86.07 |