Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | GT DISTRIBUTORS INC |
| PAYMENT REQUEST | PRM 7400 09070235190 |
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 09012109985 | n/a | HOLDER, FLASHLIGHT, POLYMER | 171 | 07/06/2009 | Paid | $359.91 |
| DO 7400 09012109985 | n/a | CASE HANDCUF, DOUBLE NYTEK | 161 | 07/06/2009 | Paid | $1,208.25 |
| DO 7400 09012109985 | n/a | POUCH, FLASHLIGHT STINGER WITH FLAP NYTEK | 111 | 07/06/2009 | Paid | $2,540.00 |
| DO 7400 09012109985 | n/a | POUCH, RADIO, NYTEK | 121 | 07/06/2009 | Paid | $182.72 |
| DO 7400 09012109985 | n/a | POUCH, PAGER, NYTEK | 1111 | 07/06/2009 | Paid | $2,064.00 |
| DO 7400 09012109985 | n/a | HOLDER, NIGHTSTICK, POLYMER | 181 | 07/06/2009 | Paid | $906.00 |
| DO 7400 09012109985 | n/a | POUCH, MACE WITH FLAP NYTEK | 191 | 07/06/2009 | Paid | $2,568.00 |
| DO 7400 09012109985 | n/a | CASE HANDCUF, SINGLE NYTEK | 151 | 07/06/2009 | Paid | $5,348.00 |
| DO 7400 09012109985 | n/a | POUCH, MAGAZINE DOUBLE NYTEK | 131 | 07/06/2009 | Paid | $3,684.00 |
| DO 7400 09012109985 | n/a | POUCH, RADIO, NYTEK | 1101 | 07/06/2009 | Paid | $3,905.64 |
| DO 7400 09012109985 | n/a | KEEPER STRETCH POLYMER | 141 | 07/06/2009 | Paid | $1,368.00 |