Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | POLICE SUPPLIES |
| PAYEE | GT DISTRIBUTORS INC |
| PAYMENT REQUEST | PRM 8700 09080539299 |
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 09061901589 | n/a | HELMET ACCESSORIES, POLICE TYPE | 112 | 08/06/2009 | Paid | $530.28 |
| CT 8700 09061901589 | n/a | HELMET ACCESSORIES, POLICE TYPE | 111 | 08/06/2009 | Paid | $1,502.45 |
| CT 8700 09061901589 | n/a | HELMET ACCESSORIES, POLICE TYPE | 114 | 08/06/2009 | Paid | $2,518.82 |
| CT 8700 09061901589 | n/a | HELMET ACCESSORIES, POLICE TYPE | 113 | 08/06/2009 | Paid | $1,635.05 |