Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | POLICE SUPPLIES |
| PAYEE | GT DISTRIBUTORS INC |
| PAYMENT REQUEST | PRM 8700 22091632038 |
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 22081102361 | n/a | TRAINING AIDS, POLICE | 111 | 09/19/2022 | Paid | $1,309.20 |
| PO 8700 22081102361 | n/a | TRAINING AIDS, POLICE | 121 | 09/19/2022 | Paid | $1,006.00 |