Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY POLICE SUPPLIES
PAYEE GT DISTRIBUTORS INC
PAYMENT REQUEST PRM 8700 09111605287

Total:$531.20

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
PO 8700 09060111740 n/a BATONS, PATROLMAN 122 11/17/2009 Paid $34.00
PO 8700 09060111740 n/a BATONS, PATROLMAN 123 11/17/2009 Paid $37.00
PO 8700 09060111740 n/a BATONS, PATROLMAN 112 11/17/2009 Paid $183.60
PO 8700 09060111740 n/a BATONS, PATROLMAN 113 11/17/2009 Paid $199.80
PO 8700 09060111740 n/a BATONS, PATROLMAN 111 11/17/2009 Paid $64.80
PO 8700 09060111740 n/a BATONS, PATROLMAN 121 11/17/2009 Paid $12.00
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