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 8300 21022512629 |
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 8300 20111800090 | n/a | Police Protection Equipment (Body Armor and Riot S | 112 | 02/26/2021 | Paid | $5,020.00 |
| CT 8300 20111800090 | n/a | Police Protection Equipment (Body Armor and Riot S | 111 | 02/26/2021 | Paid | $5,020.00 |