PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | BAILEY'S FIREARMS COUNTRY INC |
PAYMENT REQUEST | PRM 8700 19010908360 |
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 18090500708 | n/a | Guns, Pistols, Rifles, and Shotguns | 111 | 01/10/2019 | Paid | $24,107.24 |