Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EXPLOSIVES/BLASTING |
| PAYEE | BAILEY'S HOUSE OF GUNS INC |
| PAYMENT REQUEST | PRM 8700 12070626795 |
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 11120900299 | n/a | Ammunition | 111 | 07/09/2012 | Paid | $17,058.50 |
| DO 8700 12022909265 | n/a | Guns, Pistols, Rifles, and Shotguns | 121 | 07/09/2012 | Paid | $17,058.50 |