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HomeMy WebLinkAbout06182020 Depth Perceptions _70.14 Req Form o yes PURCHASE MADE WITH CREDIT CARD*: o yes J. Barrett *attach receipt Do not complete this section QTY UNIT PRICE TOTAL 1 9.00 9.00 1 58.50 58.50 1 1.80 1.80 69.30 0.84 N/A N/A 70.14 REASON FOR PURCHASE: Hydrotest (non-taxed) Valve cap ACCOUNT:8002-61011 NAME ON CREDIT CARD: DESCRIPTION Cylinder hydrotest & 3000 psi Fill DATE: M Ellsworth REQUESTED BY: DATE: J. Barrett for B. Etherton 06/18/20 VENDOR NAME: Service for air tanks used for pepperball deployment. Requested by B. Etherton as the many protests were starting to occur. SLOPD PURCHASE REQUISITION FORM Subtotal INVOICE TO BE SENT TO PD: 18-Jun-20 PHONE: Depth Perceptions ( ADDITIONAL APPROVAL: Add'l approval required if purchase is a non-budgeted item or over $500 FISCAL OFFICER: TAX Shipping & Handling Other TOTAL