Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | MILE HIGH SHOOTING ACCESSORIES |
| PAYMENT REQUEST | PRM 8700 18013010889 |
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 18010800210 | n/a | Guns, Pistols, Rifles, and Shotguns | 111 | 01/31/2018 | Paid | $4,014.00 |
| CT 8700 18010800210 | n/a | Guns, Pistols, Rifles, and Shotguns | 151 | 01/31/2018 | Paid | $531.00 |
| CT 8700 18010800210 | n/a | Guns, Pistols, Rifles, and Shotguns | 141 | 01/31/2018 | Paid | $24.00 |
| CT 8700 18010800210 | n/a | Guns, Pistols, Rifles, and Shotguns | 121 | 01/31/2018 | Paid | $415.92 |
| CT 8700 18010800210 | n/a | Guns, Pistols, Rifles, and Shotguns | 131 | 01/31/2018 | Paid | $209.98 |