Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | HANK FLEMING GUNSMITH |
| PAYMENT REQUEST | PRM 8700 13061926310 |
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 |
|---|---|---|---|---|---|---|
| DO 8700 12113004241 | n/a | Tools, Gunsmith's: Borescopes, etc. | 121 | 06/20/2013 | Paid | $2,013.00 |
| DO 8700 12113004241 | n/a | Tools, Gunsmith's: Borescopes, etc. | 131 | 06/20/2013 | Paid | $1,534.50 |
| DO 8700 12113004241 | n/a | Tools, Gunsmith's: Borescopes, etc. | 111 | 06/20/2013 | Paid | $2,699.94 |