Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | GT DISTRIBUTORS INC |
| PAYMENT REQUEST | PRM 7400 10031217572 |
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 | POUCH, MAGAZINE DOUBLE NYTEK | 121 | 03/15/2010 | Paid | $607.86 |
| DO 7400 10011308784 | n/a | HOLDER, FLASHLIGHT, POLYMER | 141 | 03/15/2010 | Paid | $506.97 |
| DO 7400 10011308784 | n/a | DUTY BELT SIZE Medium 34-40 | 111 | 03/15/2010 | Paid | $150.96 |
| DO 7400 10011308784 | n/a | POUCH, RADIO, NYTEK | 151 | 03/15/2010 | Paid | $3,334.64 |
| DO 7400 10011308784 | n/a | POUCH, PAGER, NYTEK | 161 | 03/15/2010 | Paid | $784.32 |
| DO 7400 10011308784 | n/a | CASE HANDCUF, SINGLE NYTEK | 131 | 03/15/2010 | Paid | $1,350.37 |
| DO 7400 10012209696 | n/a | POUCH, FLASHLIGHT STINGER WITH FLAP NYTEK | 1111 | 03/15/2010 | Paid | $698.50 |
| DO 7400 10012209696 | n/a | KEEPER STRETCH POLYMER | 181 | 03/15/2010 | Paid | $1,983.60 |
| DO 7400 10012209696 | n/a | HOLDER, FLASHLIGHT, POLYMER | 1181 | 03/15/2010 | Paid | $1,161.00 |
| DO 7400 10012209696 | n/a | POUCH, MAGAZINE DOUBLE NYTEK | 171 | 03/15/2010 | Paid | $5,010.24 |
| DO 7400 10012209696 | n/a | POUCH, RADIO, NYTEK | 1131 | 03/15/2010 | Paid | $6,852.00 |
| DO 7400 10012209696 | n/a | POUCH, MACE WITH FLAP NYTEK | 1121 | 03/15/2010 | Paid | $3,852.00 |
| DO 7400 10012209696 | n/a | KEEPER STRETCH POLYMER | 1161 | 03/15/2010 | Paid | $68.40 |
| DO 7400 10012209696 | n/a | HOLDER, NIGHTSTICK, POLYMER | 1101 | 03/15/2010 | Paid | $1,359.00 |
| DO 7400 10012209696 | n/a | POUCH, FLASHLIGHT STINGER WITH FLAP NYTEK | 1191 | 03/15/2010 | Paid | $1,206.50 |
| DO 7400 10012209696 | n/a | CASE HANDCUF, SINGLE NYTEK | 1171 | 03/15/2010 | Paid | $200.55 |
| DO 7400 10012209696 | n/a | CASE HANDCUF, SINGLE NYTEK | 191 | 03/15/2010 | Paid | $7,821.45 |
| DO 7400 10012209696 | n/a | POUCH, PAGER, NYTEK | 1141 | 03/15/2010 | Paid | $1,052.64 |
| DO 7400 10012209696 | n/a | POUCH, PAGER, NYTEK | 1201 | 03/15/2010 | Paid | $2,043.36 |
| DO 7400 10012209696 | n/a | POUCH, MAGAZINE DOUBLE NYTEK | 1151 | 03/15/2010 | Paid | $515.76 |
| DO 7400 10020511033 | n/a | BELTS LEATHER W/VELCRO 1 1/2 SZ 42 | 1261 | 03/15/2010 | Paid | $189.90 |
| DO 7400 10020511033 | n/a | BELTS LEATHER W/VELCRO 1 1/2 SZ 32 | 1211 | 03/15/2010 | Paid | $126.60 |
| DO 7400 10020511033 | n/a | BELTS LEATHER W/VELCRO 1 1/2 SZ 40 | 1251 | 03/15/2010 | Paid | $633.00 |
| DO 7400 10020511033 | n/a | BELTS LEATHER W/VELCRO 1 1/2 SZ 46 | 1281 | 03/15/2010 | Paid | $140.64 |
| DO 7400 10020511033 | n/a | BELTS LEATHER W/VELCRO 1 1/2 SZ 44 | 1271 | 03/15/2010 | Paid | $140.64 |
| DO 7400 10020511033 | n/a | BELTS LEATHER W/VELCRO 1 1/2 SZ 34 | 1221 | 03/15/2010 | Paid | $126.60 |
| DO 7400 10020511033 | n/a | BELTS LEATHER W/VELCRO 1 1/2 SZ 38 | 1241 | 03/15/2010 | Paid | $633.00 |
| DO 7400 10020511033 | n/a | BELTS LEATHER W/VELCRO 1 1/2 SZ 36 | 1231 | 03/15/2010 | Paid | $633.00 |