PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | BAILEY'S FIREARMS COUNTRY INC |
PAYMENT REQUEST | PRM 8700 13111905666 |
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 13062816578 | n/a | Guns, Pistols, Rifles, and Shotguns | 111 | 11/20/2013 | Paid | $360.80 |