Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | AMTEC LESS-LETHAL SYSTEMS INC |
| PAYMENT REQUEST | PRM 8700 15061528004 |
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 15032600424 | n/a | AMMUNITION, TRAINING | 121 | 06/16/2015 | Paid | $9,600.00 |
| CT 8700 15032600424 | n/a | AMMUNITION, TRAINING | 111 | 06/16/2015 | Paid | $1,400.00 |
| CT 8700 15032600424 | n/a | Transportation of Goods (Freight) | 141 | 06/16/2015 | Paid | $75.00 |
| CT 8700 15032600424 | n/a | AMMUNITION, TRAINING | 131 | 06/16/2015 | Paid | $1,584.00 |