Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE GT DISTRIBUTORS INC
PAYMENT REQUEST PRM 7400 09123009258

Total:$7,481.67

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 09112304900 n/a BELTS LEATHER W/VELCRO 1 1/2 SZ 40 1171 12/31/2009 Paid $189.90
DO 7400 09112304900 n/a BELTS LEATHER 1 3/4 SIZE 36 1101 12/31/2009 Paid $108.00
DO 7400 09112304900 n/a BELTS LEATHER W/VELCRO 1 1/2 SZ 34 1141 12/31/2009 Paid $379.80
DO 7400 09112304900 n/a BELTS LEATHER W/VELCRO 1 1/2 SZ 36 1151 12/31/2009 Paid $379.80
DO 7400 09112304900 n/a BELTS LEATHER W/VELCRO 1 1/2 SZ 42 1181 12/31/2009 Paid $126.60
DO 7400 09112304900 n/a BELTS LEATHER 1 3/4 SIZE 38 1111 12/31/2009 Paid $108.00
DO 7400 09112304900 n/a BELTS LEATHER 1 3/4 SIZE 34 191 12/31/2009 Paid $108.00
DO 7400 09112304900 n/a BELTS LEATHER W/VELCRO 1 1/2 SZ 38 1161 12/31/2009 Paid $379.80
DO 7400 09112304900 n/a BELTS LEATHER W/VELCRO 1 1/2 SZ 30 1121 12/31/2009 Paid $126.60
DO 7400 09112304900 n/a BELTS LEATHER W/VELCRO 1 1/2 SZ 32 1131 12/31/2009 Paid $126.60
DO 7400 09112304903 n/a HOLDER, NIGHTSTICK, POLYMER 161 12/31/2009 Paid $122.31
DO 7400 09112304903 n/a POUCH, MACE WITH FLAP NYTEK 171 12/31/2009 Paid $487.92
DO 7400 09112304903 n/a POUCH, MAGAZINE DOUBLE NYTEK 131 12/31/2009 Paid $571.02
DO 7400 09112304903 n/a DUTY BELT SIZE Medium 34-40 111 12/31/2009 Paid $1,509.60
DO 7400 09112304903 n/a DUTY BELT SIZE Small 28-34 121 12/31/2009 Paid $301.92
DO 7400 09112304903 n/a POUCH, PAGER, NYTEK 181 12/31/2009 Paid $619.20
DO 7400 09112304903 n/a CASE HANDCUF, SINGLE NYTEK 141 12/31/2009 Paid $1,604.40
DO 7400 09112304903 n/a HOLDER, FLASHLIGHT, POLYMER 151 12/31/2009 Paid $232.20
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