Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | BROWNELLS INC |
| PAYMENT REQUEST | PRM 8700 22051820976 |
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 |
|---|---|---|---|---|---|---|
| PO 8700 22031601273 | n/a | RIFLE RANGE EQUIPMENT INCLUDING PARTS AND ACCESSORIES | 111 | 05/23/2022 | Paid | $75.54 |