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 11042821189 |
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 10102502462 | n/a | Badges and Emblems, Metal: Cap, Game Wardens', Off | 131 | 05/03/2011 | Paid | $2,329.86 |
| DO 8700 10102502517 | n/a | Chemicals for Personal Defense (Mace, etc.) | 111 | 05/03/2011 | Paid | $3,768.45 |