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 23052423130 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8700 23022305619 | n/a | Ammunition | 111 | 05/30/2023 | Paid | $1,720.00 |