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 9300 11040418821 |
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 |
|---|---|---|---|---|---|---|
| CT 9300 10100800022 | n/a | ARMOR, BODY | 111 | 04/05/2011 | Paid | $2,118.00 |
| CT 9300 10100800022 | n/a | ARMOR, BODY | 141 | 04/05/2011 | Paid | $420.00 |
| CT 9300 10100800022 | n/a | ARMOR, BODY | 171 | 04/05/2011 | Paid | $190.00 |
| CT 9300 10100800022 | n/a | ARMOR, BODY | 131 | 04/05/2011 | Paid | $338.00 |
| CT 9300 10100800022 | n/a | ARMOR, BODY | 121 | 04/05/2011 | Paid | $420.00 |
| CT 9300 10100800022 | n/a | ARMOR, BODY | 151 | 04/05/2011 | Paid | $16.50 |
| CT 9300 10100800022 | n/a | ARMOR, BODY | 161 | 04/05/2011 | Paid | $25.00 |