Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EXPLOSIVES/BLASTING |
| PAYEE | QUANTICO TACTICAL |
| PAYMENT REQUEST | PRM 8700 22103103320 |
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 22090102522 | n/a | Targets, Pasters, Rifle Range Equip, Mobile Shooting Range | 111 | 11/01/2022 | Paid | $1,823.99 |
| PO 8700 22090102522 | n/a | Targets, Pasters, Rifle Range Equip, Mobile Shooting Range | 121 | 11/01/2022 | Paid | $447.36 |
| PO 8700 22090102522 | n/a | Targets, Pasters, Rifle Range Equip, Mobile Shooting Range | 131 | 11/01/2022 | Paid | $230.39 |