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PURCHASE ORDER

CATEGORY	COMMODITIES
EXPENSE CATEGORY	INVENTORY PURCHASES
PAYEE	GT DISTRIBUTORS INC
PAYMENT REQUEST	PRM 7400 10030216079

Total:$19,684.28

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 10011308784	n/a	KEEPER STRETCH POLYMER	1101	03/03/2010	Paid	$1,026.00
DO 7400 10011308784	n/a	HOLDER, NIGHTSTICK, POLYMER	1131	03/03/2010	Paid	$679.50
DO 7400 10011308784	n/a	POUCH, MAGAZINE DOUBLE NYTEK	131	03/03/2010	Paid	$147.36
DO 7400 10011308784	n/a	DUTY BELT SIZE Medium 34-40	111	03/03/2010	Paid	$1,358.64
DO 7400 10011308784	n/a	DUTY BELT SIZE X-Small 24-28	121	03/03/2010	Paid	$125.80
DO 7400 10011308784	n/a	POUCH, PAGER, NYTEK	161	03/03/2010	Paid	$72.24
DO 7400 10011308784	n/a	HOLDER, FLASHLIGHT, POLYMER	1121	03/03/2010	Paid	$73.53
DO 7400 10011308784	n/a	POUCH, PAGER, NYTEK	1161	03/03/2010	Paid	$691.44
DO 7400 10011308784	n/a	POUCH, FLASHLIGHT STINGER WITH FLAP NYTEK	1141	03/03/2010	Paid	$1,905.00
DO 7400 10011308784	n/a	POUCH, MACE WITH FLAP NYTEK	1151	03/03/2010	Paid	$1,926.00
DO 7400 10011308784	n/a	POUCH, RADIO, NYTEK	151	03/03/2010	Paid	$91.36
DO 7400 10011308784	n/a	POUCH, MAGAZINE DOUBLE NYTEK	191	03/03/2010	Paid	$2,007.78
DO 7400 10011308784	n/a	CASE HANDCUF, SINGLE NYTEK	1111	03/03/2010	Paid	$2,580.41
DO 7400 10011308784	n/a	DUTY BELT SIZE Small 28-34	171	03/03/2010	Paid	$629.00
DO 7400 10011308784	n/a	CASE HANDCUF, SINGLE NYTEK	141	03/03/2010	Paid	$80.22
DO 7400 10011308784	n/a	DUTY BELT SIZE Large 40-46	181	03/03/2010	Paid	$251.60
DO 7400 10012009466	n/a	DUTY BELT SIZE Medium 34-40	1191	03/03/2010	Paid	$2,314.72
DO 7400 10012009466	n/a	DUTY BELT SIZE Medium 34-40	1171	03/03/2010	Paid	$2,717.28
DO 7400 10012009466	n/a	DUTY BELT SIZE Large 40-46	1181	03/03/2010	Paid	$1,006.40