Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | HANKGUN INC |
| PAYMENT REQUEST | PRM 8700 14061126101 |
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 14042111976 | n/a | Tools, Gunsmith's: Borescopes, etc. | 111 | 06/12/2014 | Paid | $1,991.00 |
| DO 8700 14042111976 | n/a | Tools, Gunsmith's: Borescopes, etc. | 121 | 06/12/2014 | Paid | $3,613.50 |