Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE GT DISTRIBUTORS INC
PAYMENT REQUEST PRM 7400 08112007283

Total:$3,013.52

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 111 11/21/2008 Paid $246.48
CT 7400 08092602853A n/a POUCH, RADIO, NYTEK 121 11/21/2008 Paid $432.60
CT 7400 08092602853A n/a POUCH, FLASHLIGHT STINGER WITH FLAP NYTEK 131 11/21/2008 Paid $205.40
DO 7400 08092433983 n/a BELTS LEATHER W/VELCRO 1 1/2 SZ 32 161 11/21/2008 Paid $189.90
DO 7400 08092433983 n/a BELTS LEATHER W/VELCRO 1 1/2 SZ 44 1121 11/21/2008 Paid $70.32
DO 7400 08092433983 n/a BELTS LEATHER 1 3/4 SIZE 42 151 11/21/2008 Paid $108.00
DO 7400 08092433983 n/a BELTS LEATHER W/VELCRO 1 1/2 SZ 40 1101 11/21/2008 Paid $379.80
DO 7400 08092433983 n/a BELTS LEATHER W/VELCRO 1 1/2 SZ 46 1131 11/21/2008 Paid $70.32
DO 7400 08092433983 n/a BELTS LEATHER W/VELCRO 1 1/2 SZ 36 181 11/21/2008 Paid $506.40
DO 7400 08092433983 n/a BELTS LEATHER W/VELCRO 1 1/2 SZ 34 171 11/21/2008 Paid $253.20
DO 7400 08092433983 n/a BELTS LEATHER W/VELCRO 1 1/2 SZ 42 1111 11/21/2008 Paid $189.90
DO 7400 08092433983 n/a BELTS LEATHER W/VELCRO 1 1/2 SZ 38 191 11/21/2008 Paid $253.20
DO 7400 08092433983 n/a BELTS LEATHER 1 3/4 SIZE 40 141 11/21/2008 Paid $108.00
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