Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | POLICE SUPPLIES |
| PAYEE | GT DISTRIBUTORS INC |
| PAYMENT REQUEST | PRM 8700 14061326329 |
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 14041503236 | n/a | PARTS AND ACCESSORIES, FLASHLIGHT | 121 | 06/16/2014 | Paid | $20.00 |
| PO 8700 14041503236 | n/a | PARTS AND ACCESSORIES, FLASHLIGHT | 111 | 06/16/2014 | Paid | $2,135.00 |