Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY EXPLOSIVES/BLASTING
PAYEE FLIR SURVEILLANCE INC
PAYMENT REQUEST PRM 8700 19050320077

Total:$6,418.10

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 19032000320 n/a Scopes, Rifle and Range 131 05/06/2019 Paid $1,283.62
CT 8700 19032000320 n/a Scopes, Rifle and Range 141 05/06/2019 Paid $1,283.62
CT 8700 19032000320 n/a Scopes, Rifle and Range 151 05/06/2019 Paid $1,283.62
CT 8700 19032000320 n/a Scopes, Rifle and Range 111 05/06/2019 Paid $1,283.62
CT 8700 19032000320 n/a Scopes, Rifle and Range 121 05/06/2019 Paid $1,283.62
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