Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | POLICE SUPPLIES |
| PAYEE | GT DISTRIBUTORS INC |
| PAYMENT REQUEST | PRM 8700 12071027126 |
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 12053004917 | n/a | WHISTLES, ACCESSORIES AND PARTS FOR GENERAL USE | 151 | 07/11/2012 | Paid | $12.95 |
| PO 8700 12053004917 | n/a | WHISTLES, ACCESSORIES AND PARTS FOR GENERAL USE | 121 | 07/11/2012 | Paid | $34.50 |
| PO 8700 12053004917 | n/a | WHISTLES, ACCESSORIES AND PARTS FOR GENERAL USE | 111 | 07/11/2012 | Paid | $32.25 |
| PO 8700 12053004917 | n/a | WHISTLES, ACCESSORIES AND PARTS FOR GENERAL USE | 141 | 07/11/2012 | Paid | $3.59 |
| PO 8700 12053004917 | n/a | WHISTLES, ACCESSORIES AND PARTS FOR GENERAL USE | 131 | 07/11/2012 | Paid | $142.45 |