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 | 161 | 04/05/2011 | Paid | $25.00 |
CT 9300 10100800022 | n/a | ARMOR, BODY | 141 | 04/05/2011 | Paid | $420.00 |
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 | 171 | 04/05/2011 | Paid | $190.00 |