PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | GT DISTRIBUTORS INC |
PAYMENT REQUEST | PRM 8700 17122707882 |
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 17080403144 | n/a | Gun Cleaning Supplies: Patches, Rods, Silicone Clo | 141 | 12/28/2017 | Paid | $199.80 |
PO 8700 17080403144 | n/a | Police Protection Equipment (Body Armor and Riot S | 151 | 12/28/2017 | Paid | $199.80 |
PO 8700 17080403144 | n/a | Gun Cleaning Supplies: Patches, Rods, Silicone Clo | 131 | 12/28/2017 | Paid | $1,666.80 |
PO 8700 17080403144 | n/a | Police Protection Equipment (Body Armor and Riot S | 121 | 12/28/2017 | Paid | $647.72 |
PO 8700 17080403144 | n/a | Transportation of Goods (Freight) | 161 | 12/28/2017 | Paid | $20.00 |