PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EXPLOSIVES/BLASTING |
PAYEE | DEFENDER SUPPLY LLC |
PAYMENT REQUEST | PRM 8700 19020611009 |
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 18091000743 | n/a | AMMUNITION, TRAINING | 121 | 02/07/2019 | Paid | $3,714.00 |
CT 8700 18091000743 | n/a | AMMUNITION, TRAINING | 111 | 02/07/2019 | Paid | $2,668.00 |