Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| PAYEE | BAILEY'S FIREARMS COUNTRY INC |
| PAYMENT REQUEST | PRM 8700 11092635503 |
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 11080322319 | n/a | Guns, Pistols, Rifles, and Shotguns | 111 | 09/27/2011 | Paid | $1,079.70 |
| DO 8700 11080322319 | n/a | Guns, Pistols, Rifles, and Shotguns | 131 | 09/27/2011 | Paid | $1,849.20 |
| DO 8700 11080322319 | n/a | Guns, Pistols, Rifles, and Shotguns | 141 | 09/27/2011 | Paid | $80.40 |
| DO 8700 11080322319 | n/a | Guns, Pistols, Rifles, and Shotguns | 121 | 09/27/2011 | Paid | $71.98 |