Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EXPLOSIVES/BLASTING |
| PAYEE | DEFENSE SOLUTIONS GROUP, INC. |
| PAYMENT REQUEST | PRM 8700 19061223709 |
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 18091000744 | n/a | AMMUNITION, TRAINING | 111 | 06/14/2019 | Paid | $17,224.50 |