Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | POLICE SUPPLIES |
| PAYEE | GT DISTRIBUTORS INC |
| PAYMENT REQUEST | PRM 8700 11042520728 |
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 11010600430 | n/a | POLICE EQUIPMENT AND SUPPLIES | 111 | 04/26/2011 | Paid | $10,965.00 |
| CT 8700 11010600430 | n/a | POLICE EQUIPMENT AND SUPPLIES | 121 | 04/26/2011 | Paid | $3,310.00 |