Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EXPLOSIVES/BLASTING |
| PAYEE | AMTEC LESS-LETHAL SYSTEMS INC |
| PAYMENT REQUEST | PRM 8700 12041919188 |
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 12040600816 | n/a | Riot Control Equipment (Not Otherwise Classified) | 121 | 04/20/2012 | Paid | $4,653.00 |
| CT 8700 12040600816 | n/a | Riot Control Equipment (Not Otherwise Classified) | 111 | 04/20/2012 | Paid | $2,010.00 |