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 20021313674 |
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 |
|---|---|---|---|---|---|---|
| PO 8700 20011300823 | n/a | Ammunition, Explosives, and Weapons, Sale of Surplus | 111 | 02/18/2020 | Paid | $3,436.00 |