Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | GT DISTRIBUTORS INC |
| PAYMENT REQUEST | PRM 7400 09032522956 |
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 | CASE HANDCUF, DOUBLE NYTEK | 111 | 03/26/2009 | Paid | $1,000.35 |
| CT 7400 08112100331 | n/a | HOLDER, FLASHLIGHT, POLYMER | 121 | 03/26/2009 | Paid | $537.00 |