Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | BOTACH TACTICAL |
| PAYMENT REQUEST | PRM 8700 10021714573 |
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 |
|---|---|---|---|---|---|---|
| PO 8700 10012803315 | n/a | BATTERIES FOR ELECTRONIC EQUIPMENT (LITHIUM) | 121 | 02/18/2010 | Paid | $25.00 |
| PO 8700 10012803315 | n/a | BATTERIES FOR ELECTRONIC EQUIPMENT (LITHIUM) | 111 | 02/18/2010 | Paid | $540.00 |