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 8600 10111505057 |
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 8600 10091409871 | n/a | BELTS AND ACCESSORIES, POLICE TYPE | 121 | 11/16/2010 | Paid | $392.98 |
| PO 8600 10091409871 | n/a | BELTS AND ACCESSORIES, POLICE TYPE | 111 | 11/16/2010 | Paid | $1,109.00 |
| PO 8600 10091409871 | n/a | BELTS AND ACCESSORIES, POLICE TYPE | 141 | 11/16/2010 | Paid | $1,120.26 |
| PO 8600 10091409871 | n/a | BELTS AND ACCESSORIES, POLICE TYPE | 131 | 11/16/2010 | Paid | $1,127.00 |