Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE GT DISTRIBUTORS INC
PAYMENT REQUEST PRM 7400 10010509859

Total:$11,434.80

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 09110303218 n/a KEEPER STRETCH POLYMER 141 01/06/2010 Paid $820.80
DO 7400 09110303218 n/a DUTY BELT SIZE Large 40-46 121 01/06/2010 Paid $301.92
DO 7400 09110303218 n/a DUTY BELT SIZE Small 28-34 111 01/06/2010 Paid $603.84
DO 7400 09110303218 n/a POUCH, MACE WITH FLAP NYTEK 181 01/06/2010 Paid $1,284.00
DO 7400 09110303218 n/a HOLDER, NIGHTSTICK, POLYMER 171 01/06/2010 Paid $543.60
DO 7400 09110303218 n/a POUCH, RADIO, NYTEK 191 01/06/2010 Paid $2,055.60
DO 7400 09110303218 n/a CASE HANDCUF, SINGLE NYTEK 151 01/06/2010 Paid $3,208.80
DO 7400 09110303218 n/a POUCH, MAGAZINE DOUBLE NYTEK 131 01/06/2010 Paid $1,326.24
DO 7400 09110303218 n/a HOLDER, FLASHLIGHT, POLYMER 161 01/06/2010 Paid $464.40
DO 7400 09110303218 n/a POUCH, PAGER, NYTEK 1101 01/06/2010 Paid $825.60
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