Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| PAYEE | GT DISTRIBUTORS INC |
| PAYMENT REQUEST | PRM 8700 10091337017 |
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 10052101144 | n/a | HELMETS, SAFETY, POLICE TYPE | 161 | 09/14/2010 | Paid | $698.76 |
| CT 8700 10052101144 | n/a | HELMETS, SAFETY, POLICE TYPE | 151 | 09/14/2010 | Paid | $2,329.20 |
| CT 8700 10052101144 | n/a | HELMETS, SAFETY, POLICE TYPE | 131 | 09/14/2010 | Paid | $465.84 |
| CT 8700 10052101144 | n/a | HELMETS, SAFETY, POLICE TYPE | 111 | 09/14/2010 | Paid | $3,726.72 |
| CT 8700 10052101144 | n/a | HELMETS, SAFETY, POLICE TYPE | 141 | 09/14/2010 | Paid | $10,248.48 |
| CT 8700 10052101144 | n/a | HELMETS, SAFETY, POLICE TYPE | 121 | 09/14/2010 | Paid | $931.68 |