PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | KIESLER POLICE SUPPLY INC |
PAYMENT REQUEST | PRM 8700 20011410184 |
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 19080800697 | n/a | Guns, Pistols, Rifles, and Shotguns | 111 | 01/15/2020 | Paid | $42,550.66 |