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 23011009485 |
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 22101000064 | n/a | PARTS AND ACCESSORIES,: GUN, RIFLE, PISTOL AND SHOTGUN | 121 | 01/12/2023 | Paid | $1,200.00 |
| PO 8700 22101000064 | n/a | PARTS AND ACCESSORIES,: GUN, RIFLE, PISTOL AND SHOTGUN | 131 | 01/12/2023 | Paid | $580.00 |
| PO 8700 22101000064 | n/a | PARTS AND ACCESSORIES,: GUN, RIFLE, PISTOL AND SHOTGUN | 141 | 01/12/2023 | Paid | $320.00 |
| PO 8700 22101000064 | n/a | PARTS AND ACCESSORIES,: GUN, RIFLE, PISTOL AND SHOTGUN | 161 | 01/12/2023 | Paid | $44.00 |
| PO 8700 22101000064 | n/a | PARTS AND ACCESSORIES,: GUN, RIFLE, PISTOL AND SHOTGUN | 151 | 01/12/2023 | Paid | $32.00 |
| PO 8700 22101000064 | n/a | PARTS AND ACCESSORIES,: GUN, RIFLE, PISTOL AND SHOTGUN | 111 | 01/12/2023 | Paid | $870.00 |