Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | POLICE SUPPLIES |
| PAYEE | GT DISTRIBUTORS INC |
| PAYMENT REQUEST | PRM 8700 11092335338 |
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 11062201109 | n/a | FLASHLIGHTS, RECHARGEABLE AND NON-RECHARGEABLE, AN | 121 | 09/26/2011 | Paid | $5,390.00 |
| CT 8700 11062201109 | n/a | FLASHLIGHTS, RECHARGEABLE AND NON-RECHARGEABLE, AN | 131 | 09/26/2011 | Paid | $497.50 |
| CT 8700 11062201109 | n/a | FLASHLIGHTS, RECHARGEABLE AND NON-RECHARGEABLE, AN | 141 | 09/26/2011 | Paid | $1,175.00 |