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