Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | POLICE SUPPLIES |
| PAYEE | GT DISTRIBUTORS INC |
| PAYMENT REQUEST | PRM 8700 09020316443 |
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 08090302645 | n/a | Police Protection Equipment (Body Armor and Riot S | 121 | 02/04/2009 | Paid | $1,269.80 |
| CT 8700 08111800314 | n/a | Police Protection Equipment (Body Armor and Riot S | 191 | 02/04/2009 | Paid | $411.08 |
| CT 8700 08111800314 | n/a | Police Protection Equipment (Body Armor and Riot S | 1101 | 02/04/2009 | Paid | $555.99 |
| PO 8700 08112503547 | n/a | TASSELS, BATON | 141 | 02/04/2009 | Paid | $1,887.12 |
| PO 8700 08120804115 | n/a | Respiratory Protection Equipment and Parts | 111 | 02/04/2009 | Paid | $2,076.90 |