Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EXPLOSIVES/BLASTING |
| PAYEE | BAILEY'S FIREARMS COUNTRY INC |
| PAYMENT REQUEST | PRM 8700 14051923702 |
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 |
|---|---|---|---|---|---|---|
| DO 8700 13123005561 | n/a | Guns, Pistols, Rifles, and Shotguns | 111 | 05/20/2014 | Paid | $360.80 |