Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY POLICE SUPPLIES
PAYEE GT DISTRIBUTORS INC
PAYMENT REQUEST PRM 8700 09030520459

Total:$6,440.87

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 151 03/06/2009 Paid $1,045.76
CT 8700 08111800314 n/a Police Protection Equipment (Body Armor and Riot S 171 03/06/2009 Paid $604.15
CT 8700 08111800314 n/a Police Protection Equipment (Body Armor and Riot S 181 03/06/2009 Paid $1,696.78
CT 8700 08111800314 n/a Police Protection Equipment (Body Armor and Riot S 131 03/06/2009 Paid $1,513.50
CT 8700 08111800314 n/a Police Protection Equipment (Body Armor and Riot S 141 03/06/2009 Paid $837.21
CT 8700 08111800314 n/a Police Protection Equipment (Body Armor and Riot S 161 03/06/2009 Paid $635.97
DO 8700 08120806339 n/a Ammunition 191 03/06/2009 Paid $107.50
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