Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
| PAYEE | GT DISTRIBUTORS INC |
| PAYMENT REQUEST | PRM 8700 09022419223 |
Purchase Orders | Select from Below
| 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 |
|---|---|---|---|---|---|---|
| DO 8700 08100200308 | n/a | Badges and Emblems, Metal: Cap, Game Wardens', Off | 131 | 02/27/2009 | Paid | $2,270.12 |
| DO 8700 08100200313 | n/a | FLASHLIGHTS, RECHARGEABLE AND NON-RECHARGEABLE, AN | 111 | 02/27/2009 | Paid | $1,009.50 |
| DO 8700 08100200335 | n/a | Badges and Emblems, Metal: Cap, Game Wardens', Off | 121 | 02/27/2009 | Paid | $1,375.44 |