PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | PROFORCE MARKETING, INC |
PAYMENT REQUEST | PRM 8700 22062724479 |
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 22060408564 | n/a | Guns, Pistols, Rifles, and Shotguns | 111 | 06/28/2022 | Paid | $59,922.50 |