Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | POLICE SUPPLIES |
| PAYEE | GT DISTRIBUTORS INC |
| PAYMENT REQUEST | PRM 8700 09092144475 |
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 09012100708 | n/a | Police Protection Equipment (Body Armor and Riot S | 131 | 09/22/2009 | Paid | $4,484.50 |
| CT 8700 09012100708 | n/a | Police Protection Equipment (Body Armor and Riot S | 161 | 09/22/2009 | Paid | $273.75 |
| CT 8700 09012100708 | n/a | Police Protection Equipment (Body Armor and Riot S | 171 | 09/22/2009 | Paid | $423.75 |