Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | POLICE SUPPLIES |
| PAYEE | GT DISTRIBUTORS INC |
| PAYMENT REQUEST | PRM 8700 09012214781 |
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 8700 08111800314 | n/a | Police Protection Equipment (Body Armor and Riot S | 131 | 01/23/2009 | Paid | $3,008.84 |
| CT 8700 08111800314 | n/a | Police Protection Equipment (Body Armor and Riot S | 141 | 01/23/2009 | Paid | $1,505.86 |
| CT 8700 08111800314 | n/a | Police Protection Equipment (Body Armor and Riot S | 151 | 01/23/2009 | Paid | $395.90 |
| CT 8700 08111800314 | n/a | Police Protection Equipment (Body Armor and Riot S | 121 | 01/23/2009 | Paid | $752.50 |