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 10092838834 |
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 | 111 | 09/30/2010 | Paid | $2,800.80 |
| DO 8700 10040215993 | n/a | FLASHLIGHTS, RECHARGEABLE AND NON-RECHARGEABLE, AN | 131 | 09/30/2010 | Paid | $11,765.60 |
| DO 8700 10040215993 | n/a | FLASHLIGHTS, RECHARGEABLE AND NON-RECHARGEABLE, AN | 121 | 09/30/2010 | Paid | $801.90 |
| DO 8700 10041417078 | n/a | GLOVES | 141 | 09/30/2010 | Paid | $1,105.00 |