PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | J&N TACTICAL |
PAYMENT REQUEST | PRM 8700 24040821748 |
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 24021501036 | n/a | Forced Entry Equipment and Supplies (Battering Ram | 111 | 04/10/2024 | Paid | $425.00 |
PO 8700 24021501036 | n/a | Forced Entry Equipment and Supplies (Battering Ram | 121 | 04/10/2024 | Paid | $85.00 |
PO 8700 24021501036 | n/a | Forced Entry Equipment and Supplies (Battering Ram | 131 | 04/10/2024 | Paid | $35.00 |