Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | IDENTIFICATION |
| PAYEE | GT DISTRIBUTORS INC |
| PAYMENT REQUEST | PRM 8300 09011614229 |
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 |
|---|---|---|---|---|---|---|
| CT 8300 08100900046 | n/a | Badges and Emblems, Metal: Cap, Game Wardens', Off | 121 | 01/20/2009 | Paid | $1,219.20 |
| CT 8300 08100900046 | n/a | Badges and Emblems, Metal: Cap, Game Wardens', Off | 131 | 01/20/2009 | Paid | $1,750.08 |