Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | POLICE SUPPLIES |
| PAYEE | GT DISTRIBUTORS INC |
| PAYMENT REQUEST | PRM 8700 11062927016 |
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 10102502496 | n/a | Police Protection Equipment (Body Armor and Riot S | 121 | 07/05/2011 | Paid | $15,140.36 |
| DO 8700 11052017243 | n/a | Guns, Stun (Nonlethal) | 111 | 07/05/2011 | Paid | $19,229.34 |