Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | TACNOLOGIES LTD |
| PAYMENT REQUEST | PRM 8700 11021413555 |
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 |
|---|---|---|---|---|---|---|
| CT 8700 10092401718 | n/a | Guns, Stun (Nonlethal) | 111 | 02/15/2011 | Paid | $2,280.00 |
| CT 8700 10092401718 | n/a | Guns, Stun (Nonlethal) | 121 | 02/15/2011 | Paid | $780.00 |
| CT 8700 10092401718 | n/a | Guns, Stun (Nonlethal) | 131 | 02/15/2011 | Paid | $2,795.00 |
| CT 8700 10092401718 | n/a | Transportation of Goods (Freight) | 141 | 02/15/2011 | Paid | $81.00 |