Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | LAW ENFORCEMENT TARGETS INC |
| PAYMENT REQUEST | PRM 8700 13061725949 |
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 13041712336 | n/a | TARGETS, POLICE | 141 | 06/18/2013 | Paid | $26.50 |
| DO 8700 13041712336 | n/a | TARGETS, POLICE | 151 | 06/18/2013 | Paid | $42.70 |
| DO 8700 13041712336 | n/a | TARGETS, POLICE | 121 | 06/18/2013 | Paid | $8.50 |
| DO 8700 13041712336 | n/a | TARGETS, POLICE | 131 | 06/18/2013 | Paid | $168.80 |