Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY POLICE SUPPLIES
PAYEE GT DISTRIBUTORS INC
PAYMENT REQUEST PRM 8700 09121107647

Total:$12,182.58

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 09091032367 n/a Police Protection Equipment (Body Armor and Riot S 131 12/14/2009 Paid $1,202.97
DO 8700 09091032367 n/a Police Protection Equipment (Body Armor and Riot S 132 12/14/2009 Paid $10,225.23
DO 8700 09091032367 n/a Police Protection Equipment (Body Armor and Riot S 122 12/14/2009 Paid $568.07
DO 8700 09091032367 n/a Police Protection Equipment (Body Armor and Riot S 121 12/14/2009 Paid $66.83
DO 8700 09092934362 n/a Badges and Emblems, Metal: Cap, Game Wardens', Off 141 12/14/2009 Paid $119.48
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