Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | GT DISTRIBUTORS INC |
| PAYMENT REQUEST | PRM 7400 09021918603 |
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 08112100331 | n/a | HOLDER, NIGHTSTICK, POLYMER | 191 | 02/20/2009 | Paid | $898.56 |
| CT 7400 08112100331 | n/a | CASE HANDCUF, DOUBLE NYTEK | 171 | 02/20/2009 | Paid | $778.05 |
| CT 7400 08112100331 | n/a | POUCH, RADIO, NYTEK | 1131 | 02/20/2009 | Paid | $4,540.32 |
| CT 7400 08112100331 | n/a | HOLDER, FLASHLIGHT, POLYMER | 1101 | 02/20/2009 | Paid | $59.07 |
| CT 7400 08112100331 | n/a | POUCH, PAGER, NYTEK | 1121 | 02/20/2009 | Paid | $2,050.56 |
| CT 7400 08112100331 | n/a | POUCH, MAGAZINE DOUBLE NYTEK | 141 | 02/20/2009 | Paid | $3,611.06 |
| CT 7400 08112100331 | n/a | KEEPER STRETCH POLYMER | 151 | 02/20/2009 | Paid | $1,359.36 |
| CT 7400 08112100331 | n/a | POUCH, MACE WITH FLAP NYTEK | 1111 | 02/20/2009 | Paid | $1,276.56 |
| CT 7400 08112100331 | n/a | POUCH, FLASHLIGHT STINGER WITH FLAP NYTEK | 181 | 02/20/2009 | Paid | $1,328.40 |
| CT 7400 08112100331 | n/a | CASE HANDCUF, SINGLE NYTEK | 161 | 02/20/2009 | Paid | $5,313.60 |
| CT 7400 08121500493 | n/a | DUTY BELT SIZE Large 40-46 | 131 | 02/20/2009 | Paid | $1,736.50 |
| CT 7400 08121500493 | n/a | DUTY BELT SIZE Small 28-34 | 111 | 02/20/2009 | Paid | $729.33 |
| CT 7400 08121500493 | n/a | DUTY BELT SIZE Medium 34-40 | 121 | 02/20/2009 | Paid | $6,911.27 |
| PO 7400 09021107380 | n/a | CASE HANDCUF, DOUBLE NYTEK | 1141 | 02/20/2009 | Paid | $221.62 |