Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | POLICE SUPPLIES |
| PAYEE | GT DISTRIBUTORS INC |
| PAYMENT REQUEST | PRM 8700 10120807427 |
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 10110200855 | n/a | PARTS AND ACCESSORIES, FLASHLIGHT | 141 | 12/09/2010 | Paid | $1,330.00 |
| PO 8700 10110200855 | n/a | PARTS AND ACCESSORIES, FLASHLIGHT | 131 | 12/09/2010 | Paid | $920.00 |
| PO 8700 10110200855 | n/a | PARTS AND ACCESSORIES, FLASHLIGHT | 151 | 12/09/2010 | Paid | $100.00 |
| PO 8700 10110200855 | n/a | PARTS AND ACCESSORIES, FLASHLIGHT | 121 | 12/09/2010 | Paid | $285.00 |