PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | COLORADO SUNRISE HOLDINGS LLC |
PAYMENT REQUEST | PRM 8700 20050421833 |
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 19073000666 | n/a | Guns, Pistols, Rifles, and Shotguns | 111 | 05/05/2020 | Paid | $13,643.50 |