PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | GT DISTRIBUTORS INC |
PAYMENT REQUEST | PRM 8700 11091334375 |
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 11071420892 | n/a | Handcuffs and Leg Irons | 111 | 09/14/2011 | Paid | $2,703.00 |
DO 8700 11071420892 | n/a | Handcuffs and Leg Irons | 121 | 09/14/2011 | Paid | $1,913.25 |