Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | GT DISTRIBUTORS INC |
| PAYMENT REQUEST | PRM 7400 09042026587 |
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 |
|---|---|---|---|---|---|---|
| DO 7400 09012710605 | n/a | HOLDER, FLASHLIGHT, POLYMER | 141 | 04/21/2009 | Paid | $336.69 |
| DO 7400 09012710605 | n/a | POUCH, FLASHLIGHT STINGER WITH FLAP NYTEK | 171 | 04/21/2009 | Paid | $952.50 |
| DO 7400 09012710605 | n/a | CASE HANDCUF, DOUBLE NYTEK | 131 | 04/21/2009 | Paid | $354.42 |
| DO 7400 09012710605 | n/a | POUCH, RADIO, NYTEK | 121 | 04/21/2009 | Paid | $388.28 |
| DO 7400 09012710605 | n/a | POUCH, RADIO, NYTEK | 181 | 04/21/2009 | Paid | $1,895.72 |
| DO 7400 09012710605 | n/a | POUCH, PAGER, NYTEK | 191 | 04/21/2009 | Paid | $804.96 |
| DO 7400 09012710605 | n/a | POUCH, FLASHLIGHT STINGER WITH FLAP NYTEK | 151 | 04/21/2009 | Paid | $241.30 |
| DO 7400 09012710605 | n/a | CASE HANDCUF, DOUBLE NYTEK | 161 | 04/21/2009 | Paid | $386.64 |
| DO 7400 09012710605 | n/a | HOLDER, FLASHLIGHT, POLYMER | 111 | 04/21/2009 | Paid | $437.31 |