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 10083035531 |
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 10041417078 | n/a | GLOVES | 121 | 09/03/2010 | Paid | $520.00 |
| DO 8700 10043018697 | n/a | Police Protection Equipment (Body Armor and Riot S | 111 | 09/03/2010 | Paid | $44,443.00 |