Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | POLICE SUPPLIES |
| PAYEE | GT DISTRIBUTORS INC |
| PAYMENT REQUEST | PRM 8700 09032623292 |
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 | 03/27/2009 | Paid | $8,888.60 |
| CT 8700 08111800314 | n/a | Police Protection Equipment (Body Armor and Riot S | 131 | 03/27/2009 | Paid | $1,283.98 |
| PO 8700 09012006115 | n/a | TASSELS, BATON | 111 | 03/27/2009 | Paid | $4,716.90 |