Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | POLICE SUPPLIES |
| PAYEE | GT DISTRIBUTORS INC |
| PAYMENT REQUEST | PRM 8700 10072331619 |
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 10062507678 | n/a | Tear Gas, Tear Gas Guns, and Ammunition | 121 | 07/26/2010 | Paid | $375.00 |
| PO 8700 10062507678 | n/a | Tear Gas, Tear Gas Guns, and Ammunition | 141 | 07/26/2010 | Paid | $329.50 |
| PO 8700 10062507678 | n/a | Tear Gas, Tear Gas Guns, and Ammunition | 131 | 07/26/2010 | Paid | $502.80 |
| PO 8700 10062507678 | n/a | Tear Gas, Tear Gas Guns, and Ammunition | 111 | 07/26/2010 | Paid | $446.25 |
| PO 8700 10062507678 | n/a | Tear Gas, Tear Gas Guns, and Ammunition | 151 | 07/26/2010 | Paid | $198.00 |