Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY EXPLOSIVES/BLASTING
PAYEE LAW ENFORCEMENT TARGETS INC
PAYMENT REQUEST PRM 8700 11121507252

Total:$2,275.00

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
DO 8700 11111803353 n/a TARGETS, POLICE 121 12/16/2011 Paid $670.00
DO 8700 11111803353 n/a TARGETS, POLICE 151 12/16/2011 Paid $115.00
DO 8700 11111803353 n/a TARGETS, POLICE 111 12/16/2011 Paid $1,000.00
DO 8700 11111803353 n/a TARGETS, POLICE 141 12/16/2011 Paid $270.00
DO 8700 11111803353 n/a TARGETS, POLICE 131 12/16/2011 Paid $220.00
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