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 12010909168 |
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 |
|---|---|---|---|---|---|---|
| CT 8700 11112200230 | n/a | Targets, Pasters, Rifle Range Equip, Mobile Shooting Range | 151 | 01/10/2012 | Paid | $1,949.16 |
| CT 8700 11112200230 | n/a | Targets, Pasters, Rifle Range Equip, Mobile Shooting Range | 131 | 01/10/2012 | Paid | $119.09 |
| CT 8700 11112200230 | n/a | TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT | 161 | 01/10/2012 | Paid | $300.00 |
| CT 8700 11112200230 | n/a | Targets, Pasters, Rifle Range Equip, Mobile Shooting Range | 141 | 01/10/2012 | Paid | $1,574.07 |
| CT 8700 11112200230 | n/a | Targets, Pasters, Rifle Range Equip, Mobile Shooting Range | 111 | 01/10/2012 | Paid | $4,456.72 |
| CT 8700 11112200230 | n/a | Targets, Pasters, Rifle Range Equip, Mobile Shooting Range | 121 | 01/10/2012 | Paid | $1,211.18 |