PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | SMITH & WESSON SALES COMPANY |
PAYMENT REQUEST | PRM 8700 21041217076 |
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 20112300102 | n/a | PARTS AND ACCESSORIES,: GUN, RIFLE, PISTOL AND SHOTGUN | 111 | 04/13/2021 | Paid | $9,995.00 |