Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | CLOUD DEFENSIVE LLC |
| PAYMENT REQUEST | PRM 8700 24010310278 |
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 23091302558 | n/a | PARTS AND ACCESSORIES,: GUN, RIFLE, PISTOL AND SHOTGUN | 121 | 01/08/2024 | Paid | $13.12 |
| PO 8700 23091302558 | n/a | PARTS AND ACCESSORIES,: GUN, RIFLE, PISTOL AND SHOTGUN | 111 | 01/08/2024 | Paid | $2,319.92 |