PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | HANKGUN INC |
PAYMENT REQUEST | PRM 8700 17081831167 |
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 16100500582 | n/a | Tools, Gunsmith's: Borescopes, etc. | 111 | 08/21/2017 | Paid | $2,106.50 |