Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | POLICE SUPPLIES |
| PAYEE | GT DISTRIBUTORS INC |
| PAYMENT REQUEST | PRM 8700 10011310893 |
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 09121100402 | n/a | Guns, Stun (Nonlethal) | 121 | 01/14/2010 | Paid | $18,975.00 |
| DO 8700 09091032365 | n/a | Police Protection Equipment (Body Armor and Riot S | 111 | 01/14/2010 | Paid | $55,236.30 |
| DO 8700 09092834213 | n/a | Police Protection Equipment (Body Armor and Riot S | 131 | 01/14/2010 | Paid | $14,602.70 |