Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | REMINGTON ARMS COMPANY INC |
| PAYMENT REQUEST | PRM 8700 09063034946 |
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 08110502350 | n/a | Gun Cleaning Supplies: Patches, Rods, Silicone Clo | 111 | 07/01/2009 | Paid | $62.99 |