Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | LOYAL 9 MANUFACTURING, LLC |
| PAYMENT REQUEST | PRM 8700 22101001136 |
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 22083002494 | n/a | PARTS AND ACCESSORIES,: GUN, RIFLE, PISTOL AND SHOTGUN | 151 | 10/11/2022 | Paid | $48.00 |
| PO 8700 22083002494 | n/a | PARTS AND ACCESSORIES,: GUN, RIFLE, PISTOL AND SHOTGUN | 121 | 10/11/2022 | Paid | $1,800.00 |
| PO 8700 22083002494 | n/a | PARTS AND ACCESSORIES,: GUN, RIFLE, PISTOL AND SHOTGUN | 131 | 10/11/2022 | Paid | $435.00 |
| PO 8700 22083002494 | n/a | PARTS AND ACCESSORIES,: GUN, RIFLE, PISTOL AND SHOTGUN | 161 | 10/11/2022 | Paid | $66.00 |
| PO 8700 22083002494 | n/a | PARTS AND ACCESSORIES,: GUN, RIFLE, PISTOL AND SHOTGUN | 171 | 10/11/2022 | Paid | $36.00 |
| PO 8700 22083002494 | n/a | PARTS AND ACCESSORIES,: GUN, RIFLE, PISTOL AND SHOTGUN | 111 | 10/11/2022 | Paid | $1,305.00 |
| PO 8700 22083002494 | n/a | PARTS AND ACCESSORIES,: GUN, RIFLE, PISTOL AND SHOTGUN | 141 | 10/11/2022 | Paid | $240.00 |