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 13011510908

Total:$2,319.50

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 12102001741 n/a TARGETS, POLICE 1101 01/16/2013 Paid $117.50
DO 8700 12102001741 n/a TARGETS, POLICE 1141 01/16/2013 Paid $19.00
DO 8700 12102001741 n/a TARGETS, POLICE 111 01/16/2013 Paid $500.00
DO 8700 12102001741 n/a TARGETS, POLICE 171 01/16/2013 Paid $117.50
DO 8700 12102001741 n/a TARGETS, POLICE 131 01/16/2013 Paid $220.00
DO 8700 12102001741 n/a TARGETS, POLICE 121 01/16/2013 Paid $390.00
DO 8700 12102001741 n/a TARGETS, POLICE 1111 01/16/2013 Paid $117.50
DO 8700 12102001741 n/a TARGETS, POLICE 1121 01/16/2013 Paid $19.00
DO 8700 12102001741 n/a TARGETS, POLICE 181 01/16/2013 Paid $117.50
DO 8700 12102001741 n/a TARGETS, POLICE 141 01/16/2013 Paid $330.00
DO 8700 12102001741 n/a TARGETS, POLICE 161 01/16/2013 Paid $117.50
DO 8700 12102001741 n/a TARGETS, POLICE 191 01/16/2013 Paid $117.50
DO 8700 12102001741 n/a TARGETS, POLICE 1131 01/16/2013 Paid $19.00
DO 8700 12102001741 n/a TARGETS, POLICE 151 01/16/2013 Paid $117.50
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