Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EXPLOSIVES/BLASTING |
| PAYEE | LAWMEN'S & SHOOTERS' SUPPLY |
| PAYMENT REQUEST | PRM 8700 09050228187 |
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 | 111 | 05/04/2009 | Paid | $33.14 |
| PO 8700 08120203734 | n/a | Ammunition | 141 | 05/04/2009 | Paid | $22.29 |
| PO 8700 08120203734 | n/a | Ammunition | 121 | 05/04/2009 | Paid | $17.67 |
| PO 8700 08120203734 | n/a | Ammunition | 151 | 05/04/2009 | Paid | $19.54 |
| PO 8700 08120203734 | n/a | Ammunition | 131 | 05/04/2009 | Paid | $18.99 |
| PO 8700 08120203734 | n/a | Ammunition | 161 | 05/04/2009 | Paid | $19.32 |