PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | GT DISTRIBUTORS INC |
PAYMENT REQUEST | PRM 8700 23121909006 |
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 23051700428 | n/a | ARMOR, BODY, BALLISTIC; TO PROVIDE TYPE II BALLIST | 141 | 12/21/2023 | Paid | $164,728.00 |
CT 8700 23051700428 | n/a | POUCHES, MAGAZINE, DOUBLE, FOR TWO MAGAZINES OF AM | 161 | 12/21/2023 | Paid | $6,050.00 |
CT 8700 23051700428 | n/a | ARMOR, BODY, BALLISTIC; TO PROVIDE TYPE II BALLIST | 151 | 12/21/2023 | Paid | $4,188.00 |
CT 8700 23051700428 | n/a | POLICE EQUIPMENT AND SUPPLIES | 171 | 12/21/2023 | Paid | $2,420.00 |