PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | ACTION TARGET INC |
PAYMENT REQUEST | PRM 8700 20102802621 |
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 20011700279A | n/a | Rifle Range Equipment Maintenance and Repair | 111 | 10/29/2020 | Paid | $46,840.00 |