Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | POLICE SUPPLIES |
| PAYEE | GT DISTRIBUTORS INC |
| PAYMENT REQUEST | PRM 8700 09101401742 |
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 |
|---|---|---|---|---|---|---|
| DO 8700 09091032461 | n/a | Police Protection Equipment (Body Armor and Riot S | 133 | 10/15/2009 | Paid | $634.90 |
| DO 8700 09091032461 | n/a | Police Protection Equipment (Body Armor and Riot S | 132 | 10/15/2009 | Paid | $634.90 |
| DO 8700 09091032461 | n/a | Police Protection Equipment (Body Armor and Riot S | 131 | 10/15/2009 | Paid | $16,507.40 |
| DO 8700 09092834226 | n/a | FLASHLIGHTS, RECHARGEABLE AND NON-RECHARGEABLE, AN | 111 | 10/15/2009 | Paid | $4,266.90 |
| DO 8700 09092834226 | n/a | FLASHLIGHTS, RECHARGEABLE AND NON-RECHARGEABLE, AN | 121 | 10/15/2009 | Paid | $657.60 |