PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | HANK FLEMING GUNSMITH |
PAYMENT REQUEST | PRM 8700 11052523849 |
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 |
---|---|---|---|---|---|---|
DO 8700 10100700858 | n/a | Weapon Maintenance and Repair | 111 | 06/03/2011 | Paid | $2,326.50 |