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 09042427273 |
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 | 141 | 04/30/2009 | Paid | $836.36 |
| DO 8700 08100200313 | n/a | FLASHLIGHTS, RECHARGEABLE AND NON-RECHARGEABLE, AN | 131 | 04/30/2009 | Paid | $1,385.10 |
| DO 8700 08120906519 | n/a | Chemicals for Personal Defense (Mace, etc.) | 111 | 04/30/2009 | Paid | $389.70 |
| DO 8700 08120906578 | n/a | Handcuffs and Leg Irons | 121 | 04/30/2009 | Paid | $375.00 |