PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
PAYEE | HANK FLEMING GUNSMITH |
PAYMENT REQUEST | PRM 8700 10042622203 |
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 10030913738 | n/a | Weapon Maintenance and Repair | 111 | 05/04/2010 | Paid | $4,499.00 |