Payment Request
PAYEE | GT DISTRIBUTORS INC |
---|---|
EXPENSE CATEGORY | EXPLOSIVES/BLASTING |
DEPARTMENT | POLICE |
FUND | GENERAL FUND |
PROGRAM | OPERATIONS SUPPORT |
ACTIVITY | SPECIAL OPERATIONS | PAYMENT REQUEST | PRM 8700 22011809833 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8700 21020504894 | n/a | Ammunition | 111 | 01/20/2022 | Paid | $11,775.00 |