PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
PAYEE | LAW ENFORCEMENT TARGETS INC |
PAYMENT REQUEST | PRM 8700 09062033872 |
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 09030514576 | n/a | Targets and Target Pasters, and Rifle Range Equipm | 111 | 07/01/2009 | Paid | $980.00 |