PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | HANKGUN INC |
PAYMENT REQUEST | PRM 8700 15021214336 |
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 | 02/13/2015 | Paid | $1,567.50 |