Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | GT DISTRIBUTORS INC |
| PAYMENT REQUEST | PRM 7400 09052130323 |
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 | POUCH, MACE WITH FLAP NYTEK | 141 | 05/22/2009 | Paid | $1,361.04 |
| DO 7400 09012710605 | n/a | POUCH, FLASHLIGHT STINGER WITH FLAP NYTEK | 131 | 05/22/2009 | Paid | $660.40 |
| DO 7400 09012710605 | n/a | POUCH, PAGER, NYTEK | 151 | 05/22/2009 | Paid | $526.32 |
| DO 7400 09012710605 | n/a | CASE HANDCUF, SINGLE NYTEK | 111 | 05/22/2009 | Paid | $3,075.10 |
| DO 7400 09012710605 | n/a | CASE HANDCUF, DOUBLE NYTEK | 121 | 05/22/2009 | Paid | $64.44 |