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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY EXPLOSIVES/BLASTING
PAYEE CMC GOVERNMENT SERVICES, INC.
PAYMENT REQUEST PRM 8700 22071826284

Total:$12,921.95

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 22042900540 n/a Tear Gas, Tear Gas Guns, and Ammunition 161 07/19/2022 Paid $146.35
CT 8700 22042900540 n/a Tear Gas, Tear Gas Guns, and Ammunition 171 07/19/2022 Paid $622.80
CT 8700 22042900540 n/a Tear Gas, Tear Gas Guns, and Ammunition 121 07/19/2022 Paid $1,909.00
CT 8700 22042900540 n/a Tear Gas, Tear Gas Guns, and Ammunition 151 07/19/2022 Paid $213.90
CT 8700 22042900540 n/a Tear Gas, Tear Gas Guns, and Ammunition 181 07/19/2022 Paid $953.40
CT 8700 22042900540 n/a Tear Gas, Tear Gas Guns, and Ammunition 111 07/19/2022 Paid $3,570.00
CT 8700 22042900540 n/a Tear Gas, Tear Gas Guns, and Ammunition 131 07/19/2022 Paid $3,671.00
CT 8700 22042900540 n/a Tear Gas, Tear Gas Guns, and Ammunition 141 07/19/2022 Paid $1,835.50
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