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 18032115667

Total:$10,258.78

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 18030200290 n/a Guns, Pistols, Rifles, and Shotguns 161 03/22/2018 Paid $209.98
CT 8700 18030200290 n/a Guns, Pistols, Rifles, and Shotguns 181 03/22/2018 Paid $531.00
CT 8700 18030200290 n/a Guns, Pistols, Rifles, and Shotguns 171 03/22/2018 Paid $24.00
CT 8700 18030200290 n/a Guns, Pistols, Rifles, and Shotguns 151 03/22/2018 Paid $415.92
CT 8700 18030200290 n/a Guns, Pistols, Rifles, and Shotguns 141 03/22/2018 Paid $105.48
CT 8700 18030200290 n/a Guns, Pistols, Rifles, and Shotguns 111 03/22/2018 Paid $8,316.00
CT 8700 18030200290 n/a Guns, Pistols, Rifles, and Shotguns 121 03/22/2018 Paid $216.90
CT 8700 18030200290 n/a Guns, Pistols, Rifles, and Shotguns 131 03/22/2018 Paid $439.50
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