Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | POLICE SUPPLIES |
| PAYEE | GT DISTRIBUTORS INC |
| PAYMENT REQUEST | PRM 8700 10081233650 |
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 09121500420 | n/a | Police Protection Equipment (Body Armor and Riot S | 111 | 08/13/2010 | Paid | $1,012.50 |
| PO 8700 10071608192 | n/a | PARTS AND ACCESSORIES, FLASHLIGHT | 121 | 08/13/2010 | Paid | $1,440.00 |
| PO 8700 10071608192 | n/a | PARTS AND ACCESSORIES, FLASHLIGHT | 131 | 08/13/2010 | Paid | $330.00 |