Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | GT DISTRIBUTORS INC |
| PAYMENT REQUEST | PRM 7400 10011411059 |
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 09112304903 | n/a | POUCH, RADIO, NYTEK | 161 | 01/15/2010 | Paid | $708.04 |
| DO 7400 09112304903 | n/a | HOLDER, NIGHTSTICK, POLYMER | 111 | 01/15/2010 | Paid | $149.49 |
| DO 7400 09112304903 | n/a | KEEPER STRETCH POLYMER | 151 | 01/15/2010 | Paid | $410.40 |
| DO 7400 09112304903 | n/a | POUCH, MAGAZINE DOUBLE NYTEK | 141 | 01/15/2010 | Paid | $534.18 |
| DO 7400 09112304903 | n/a | POUCH, RADIO, NYTEK | 131 | 01/15/2010 | Paid | $662.36 |
| DO 7400 09112304903 | n/a | POUCH, MACE WITH FLAP NYTEK | 121 | 01/15/2010 | Paid | $282.48 |