Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | ACTION TARGET INC |
| PAYMENT REQUEST | PRM 8700 21091632403 |
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 8700 21082500907 | n/a | FREIGHT SERVICES | 131 | 09/20/2021 | Paid | $750.00 |
| CT 8700 21082500907 | n/a | Rifle Range Equipment Maintenance and Repair | 111 | 09/20/2021 | Paid | $22,580.00 |
| CT 8700 21082500907 | n/a | Rifle Range Equipment Maintenance and Repair | 121 | 09/20/2021 | Paid | $2,150.00 |