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 10062528613 |
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 09102001981 | n/a | Badges and Emblems, Metal: Cap, Game Wardens', Off | 151 | 06/29/2010 | Paid | $5,615.56 |
| DO 8700 09110203081 | n/a | Badges and Emblems, Metal: Cap, Game Wardens', Off | 141 | 06/29/2010 | Paid | $1,667.20 |
| DO 8700 10012509762 | n/a | Police Protection Equipment (Body Armor and Riot S | 111 | 06/29/2010 | Paid | $11,428.20 |
| DO 8700 10031814810 | n/a | Guns, Stun (Nonlethal) | 131 | 06/29/2010 | Paid | $44,779.70 |
| DO 8700 10040215993 | n/a | FLASHLIGHTS, RECHARGEABLE AND NON-RECHARGEABLE, AN | 121 | 06/29/2010 | Paid | $7,332.60 |