Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | POLICE SUPPLIES |
| PAYEE | GT DISTRIBUTORS INC |
| PAYMENT REQUEST | PRM 8300 12062826037 |
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 |
|---|---|---|---|---|---|---|
| PO 8300 12052104754 | n/a | Ammunition | 111 | 06/29/2012 | Paid | $1,049.20 |
| PO 8300 12052104754 | n/a | Ammunition | 131 | 06/29/2012 | Paid | $20.00 |
| PO 8300 12052104754 | n/a | Ammunition | 141 | 06/29/2012 | Paid | $205.30 |
| PO 8300 12052104754 | n/a | Ammunition | 121 | 06/29/2012 | Paid | $280.05 |