Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | LASER SHOT INC |
| PAYMENT REQUEST | PRM 8700 11041820194 |
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 11032403917 | n/a | Targets, Pasters, Rifle Range Equip, Mobile Shooting Range | 151 | 04/19/2011 | Paid | $487.29 |
| PO 8700 11032403917 | n/a | Targets, Pasters, Rifle Range Equip, Mobile Shooting Range | 111 | 04/19/2011 | Paid | $2,228.36 |
| PO 8700 11032403917 | n/a | Targets, Pasters, Rifle Range Equip, Mobile Shooting Range | 141 | 04/19/2011 | Paid | $524.69 |
| PO 8700 11032403917 | n/a | Targets, Pasters, Rifle Range Equip, Mobile Shooting Range | 131 | 04/19/2011 | Paid | $119.09 |
| PO 8700 11032403917 | n/a | Targets, Pasters, Rifle Range Equip, Mobile Shooting Range | 121 | 04/19/2011 | Paid | $1,213.18 |