Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | GT DISTRIBUTORS INC |
| PAYMENT REQUEST | PRM 7400 09093045734 |
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 09082630914 | n/a | POUCH, RADIO, NYTEK | 181 | 10/01/2009 | Paid | $2,284.00 |
| DO 7400 09082630914 | n/a | DUTY BELT SIZE X-Small 24-28 | 111 | 10/01/2009 | Paid | $125.80 |
| DO 7400 09082630914 | n/a | HOLDER, NIGHTSTICK, POLYMER | 161 | 10/01/2009 | Paid | $453.00 |
| DO 7400 09082630914 | n/a | DUTY BELT SIZE Small 28-34 | 121 | 10/01/2009 | Paid | $1,006.40 |
| DO 7400 09082630914 | n/a | POUCH, MAGAZINE DOUBLE NYTEK | 141 | 10/01/2009 | Paid | $1,842.00 |
| DO 7400 09082630914 | n/a | DUTY BELT SIZE Large 40-46 | 131 | 10/01/2009 | Paid | $603.84 |
| DO 7400 09082630914 | n/a | POUCH, MACE WITH FLAP NYTEK | 171 | 10/01/2009 | Paid | $1,284.00 |
| DO 7400 09082630914 | n/a | KEEPER STRETCH POLYMER | 151 | 10/01/2009 | Paid | $1,026.00 |