Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EXPLOSIVES/BLASTING |
| PAYEE | SUPERIOR IDEAS, INC. |
| PAYMENT REQUEST | PRM 8700 19112605719 |
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 19101500163 | n/a | Targets, Pasters, Rifle Range Equip, Mobile Shooting Range | 111 | 11/27/2019 | Paid | $3,900.00 |