Payment Request
PAYEE | GT DISTRIBUTORS INC |
---|---|
EXPENSE CATEGORY | EXPLOSIVES/BLASTING |
DEPARTMENT | POLICE |
FUND | GENERAL FUND |
PROGRAM | PROFESSIONAL STANDARDS |
ACTIVITY | TRAINING | PAYMENT REQUEST | PRM 8700 23051622333 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8700 22121903684 | n/a | Ammunition | 111 | 05/18/2023 | Paid | $5,285.60 |