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 24031418571 |
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 23021600221 | n/a | PARTS AND ACCESSORIES,: GUN, RIFLE, PISTOL AND SHOTGUN | 111 | 03/18/2024 | Paid | $175.00 |
| CT 8700 23021600221 | n/a | PARTS AND ACCESSORIES,: GUN, RIFLE, PISTOL AND SHOTGUN | 121 | 03/18/2024 | Paid | $9,630.00 |
| CT 8700 23021600221 | n/a | Ammunition, Explosives, and Weapons, Sale of Surplus | 151 | 03/18/2024 | Paid | $1,250.00 |
| CT 8700 23021600221 | n/a | Ammunition, Explosives, and Weapons, Sale of Surplus | 131 | 03/18/2024 | Paid | $2,000.00 |
| CT 8700 23021600221 | n/a | Ammunition, Explosives, and Weapons, Sale of Surplus | 141 | 03/18/2024 | Paid | $1,750.00 |