Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | POLICE SUPPLIES |
| PAYEE | GT DISTRIBUTORS INC |
| PAYMENT REQUEST | PRM 8700 11042821189 |
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 |
|---|---|---|---|---|---|---|
| DO 8700 11010607855 | n/a | Guns, Stun (Nonlethal) | 141 | 05/03/2011 | Paid | $32,398.66 |
| DO 8700 11010607855 | n/a | Guns, Stun (Nonlethal) | 142 | 05/03/2011 | Paid | $15,356.54 |