Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE GT DISTRIBUTORS INC
PAYMENT REQUEST PRM 7400 08102103077

Total:$2,116.61

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 7400 08092602853A n/a POUCH, FLASHLIGHT STINGER WITH FLAP NYTEK 141 10/22/2008 Paid $102.70
CT 7400 08092602853A n/a CASE HANDCUF, SINGLE NYTEK 131 10/22/2008 Paid $414.00
CT 7400 08092602853A n/a POUCH, PAGER, NYTEK 171 10/22/2008 Paid $71.68
CT 7400 08092602853A n/a POUCH, RADIO, NYTEK 181 10/22/2008 Paid $605.64
CT 7400 08092602853A n/a KEEPER STRETCH POLYMER 121 10/22/2008 Paid $44.91
CT 7400 08092602853A n/a POUCH, MAGAZINE DOUBLE NYTEK 111 10/22/2008 Paid $428.88
CT 7400 08092602853A n/a POUCH, MACE WITH FLAP NYTEK 161 10/22/2008 Paid $372.30
CT 7400 08092602853A n/a HOLDER, FLASHLIGHT, POLYMER 151 10/22/2008 Paid $76.50
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