PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EXPLOSIVES/BLASTING |
PAYEE | BAILEY'S FIREARMS COUNTRY INC |
PAYMENT REQUEST | PRM 8700 18092732869 |
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 18061911946 | n/a | Guns, Pistols, Rifles, and Shotguns | 111 | 09/28/2018 | Paid | $30,000.00 |