Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | GT DISTRIBUTORS INC |
| PAYMENT REQUEST | PRM 8700 10020913775 |
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 8700 09091032461 | n/a | Police Protection Equipment (Body Armor and Riot S | 131 | 02/10/2010 | Paid | $24,565.60 |
| DO 8700 09091032461 | n/a | Police Protection Equipment (Body Armor and Riot S | 111 | 02/10/2010 | Paid | $4,153.30 |
| DO 8700 09091032461 | n/a | Police Protection Equipment (Body Armor and Riot S | 151 | 02/10/2010 | Paid | $3,070.70 |
| DO 8700 09091032461 | n/a | Police Protection Equipment (Body Armor and Riot S | 121 | 02/10/2010 | Paid | $62,299.50 |
| DO 8700 09091032461 | n/a | Police Protection Equipment (Body Armor and Riot S | 161 | 02/10/2010 | Paid | $2,076.65 |