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PURCHASE ORDER

CATEGORY	COMMODITIES
EXPENSE CATEGORY	EXPLOSIVES/BLASTING
PAYEE	LAWMEN'S & SHOOTERS' SUPPLY
PAYMENT REQUEST	PRM 8700 09042227002

Total:$741.30

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
PO 8700 08120203734	n/a	Ammunition	1141	04/23/2009	Paid	$16.02
PO 8700 08120203734	n/a	Ammunition	151	04/23/2009	Paid	$62.91
PO 8700 08120203734	n/a	Ammunition	131	04/23/2009	Paid	$23.70
PO 8700 08120203734	n/a	Ammunition	121	04/23/2009	Paid	$25.04
PO 8700 08120203734	n/a	Ammunition	1251	04/23/2009	Paid	$23.70
PO 8700 08120203734	n/a	Ammunition	1151	04/23/2009	Paid	$17.30
PO 8700 08120203734	n/a	Ammunition	1191	04/23/2009	Paid	$26.14
PO 8700 08120203734	n/a	Ammunition	1211	04/23/2009	Paid	$20.42
PO 8700 08120203734	n/a	Ammunition	111	04/23/2009	Paid	$23.03
PO 8700 08120203734	n/a	Ammunition	1201	04/23/2009	Paid	$20.64
PO 8700 08120203734	n/a	Ammunition	1101	04/23/2009	Paid	$26.19
PO 8700 08120203734	n/a	Ammunition	1221	04/23/2009	Paid	$35.78
PO 8700 08120203734	n/a	Ammunition	1231	04/23/2009	Paid	$30.30
PO 8700 08120203734	n/a	Ammunition	171	04/23/2009	Paid	$18.77
PO 8700 08120203734	n/a	Ammunition	1171	04/23/2009	Paid	$37.98
PO 8700 08120203734	n/a	Ammunition	191	04/23/2009	Paid	$22.29
PO 8700 08120203734	n/a	Ammunition	181	04/23/2009	Paid	$14.59
PO 8700 08120203734	n/a	Ammunition	1261	04/23/2009	Paid	$17.37
PO 8700 08120203734	n/a	Ammunition	1241	04/23/2009	Paid	$31.44
PO 8700 08120203734	n/a	Ammunition	1121	04/23/2009	Paid	$17.34
PO 8700 08120203734	n/a	Ammunition	161	04/23/2009	Paid	$17.45
PO 8700 08120203734	n/a	Ammunition	141	04/23/2009	Paid	$17.89
PO 8700 08120203734	n/a	Ammunition	1181	04/23/2009	Paid	$131.94
PO 8700 08120203734	n/a	Ammunition	1111	04/23/2009	Paid	$25.31
PO 8700 08120203734	n/a	Ammunition	1131	04/23/2009	Paid	$16.79
PO 8700 08120203734	n/a	Ammunition	1161	04/23/2009	Paid	$20.97