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 11020312808 |
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 |
|---|---|---|---|---|---|---|
| DO 8700 10092332114 | n/a | Badges and Emblems, Metal: Cap, Game Wardens', Off | 121 | 02/04/2011 | Paid | $207.43 |
| DO 8700 10092332114 | n/a | Badges and Emblems, Metal: Cap, Game Wardens', Off | 111 | 02/04/2011 | Paid | $41.49 |