Data Drill Down for October & 2021
Purchase Order
| PAYEE | GT DISTRIBUTORS INC |
|---|---|
| EXPENSE CATEGORY | POLICE SUPPLIES |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| CT 8700 21081300848 | ARMOR, BODY, BALLISTIC; TO PROVIDE TYPE II BALLIST | 111 | 10/21/2021 | Paid | $9,625.00 |
| CT 8700 21081300848 | ARMOR, BODY, BALLISTIC; TO PROVIDE TYPE II BALLIST | 121 | 10/21/2021 | Paid | $780.00 |
| DO 6400 21100700719 | LIGHTS, EMERGENCY | 111 | 10/21/2021 | Paid | $92.00 |
| DO 6400 21100700719 | LIGHTS, EMERGENCY | 121 | 10/21/2021 | Paid | $531.22 |