PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | BAILEY'S FIREARMS COUNTRY INC |
PAYMENT REQUEST | PRM 8700 11101701744 |
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 |
---|---|---|---|---|---|---|
DO 8700 11081022868 | n/a | Guns, Pistols, Rifles, and Shotguns | 111 | 10/18/2011 | Paid | $69,964.56 |
DO 8700 11081022868 | n/a | Guns, Pistols, Rifles, and Shotguns | 121 | 10/18/2011 | Paid | $17,688.00 |