PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
PAYEE | HANK FLEMING GUNSMITH |
PAYMENT REQUEST | PRM 8700 08102703949 |
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 |
---|---|---|---|---|---|---|
DO 8700 08102002087 | n/a | Weapon Maintenance and Repair | 111 | 10/31/2008 | Paid | $1,837.00 |