PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | MILE HIGH SHOOTING ACCESSORIES |
PAYMENT REQUEST | PRM 8700 19102302626 |
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 19082800784 | n/a | Guns, Pistols, Rifles, and Shotguns | 111 | 10/25/2019 | Paid | $7,139.94 |