PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | GT DISTRIBUTORS INC |
PAYMENT REQUEST | PRM 8700 22121407381 |
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 22020700344 | n/a | ARMOR, BODY, BALLISTIC; TO PROVIDE TYPE II BALLIST | 112 | 12/15/2022 | Paid | $13,427.03 |
CT 8700 22020700344 | n/a | ARMOR, BODY, BALLISTIC; TO PROVIDE TYPE II BALLIST | 111 | 12/15/2022 | Paid | $69,372.97 |
CT 8700 22020700344 | n/a | ARMOR, BODY, BALLISTIC; TO PROVIDE TYPE II BALLIST | 122 | 12/15/2022 | Paid | $7,637.84 |
CT 8700 22020700344 | n/a | ARMOR, BODY, BALLISTIC; TO PROVIDE TYPE II BALLIST | 121 | 12/15/2022 | Paid | $39,462.16 |