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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE GT DISTRIBUTORS INC
PAYMENT REQUEST PRM 7400 09052730963
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, FLASHLIGHT STINGER WITH FLAP NYTEK 151 05/28/2009 Paid $685.80
DO 7400 09012710605 n/a POUCH, PAGER, NYTEK 171 05/28/2009 Paid $732.72
DO 7400 09012710605 n/a CASE HANDCUF, SINGLE NYTEK 131 05/28/2009 Paid $2,232.79
DO 7400 09012710605 n/a HOLDER, NIGHTSTICK, POLYMER 141 05/28/2009 Paid $906.00
DO 7400 09012710605 n/a POUCH, MACE WITH FLAP NYTEK 161 05/28/2009 Paid $1,206.96
DO 7400 09012710605 n/a POUCH, MAGAZINE DOUBLE NYTEK 111 05/28/2009 Paid $3,684.00
DO 7400 09012710605 n/a KEEPER STRETCH POLYMER 121 05/28/2009 Paid $1,368.00