PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | ACTION TARGET INC |
PAYMENT REQUEST | PRM 8700 23021413003 |
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 22041406985 | n/a | Rifle Range Equipment Maintenance and Repair | 111 | 02/16/2023 | Paid | $1,900.00 |