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 8700 09051829865 |
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 8700 09012100708 | n/a | Police Protection Equipment (Body Armor and Riot S | 161 | 05/19/2009 | Paid | $7,331.25 |
| CT 8700 09012100708 | n/a | Police Protection Equipment (Body Armor and Riot S | 171 | 05/19/2009 | Paid | $13,809.25 |
| CT 8700 09021900935 | n/a | Police Protection Equipment (Body Armor and Riot S | 131 | 05/19/2009 | Paid | $5,805.00 |