Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | GT DISTRIBUTORS INC |
| PAYMENT REQUEST | PRM 6800 10081333785 |
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 6800 10010702682 | n/a | Badges and Emblems, Metal: Cap, Game Wardens', Off | 111 | 08/16/2010 | Paid | $69.95 |
| PO 6800 10061007240 | n/a | Fasteners (For Badges, etc.): Metal, Plastic, etc. | 121 | 08/16/2010 | Paid | $73.50 |
| PO 6800 10061007240 | n/a | Badges and Emblems, Metal: Cap, Game Wardens', Off | 131 | 08/16/2010 | Paid | $68.95 |