Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | PROFORCE MARKETING, INC |
| PAYMENT REQUEST | PRM 8700 22070525192 |
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 |
|---|---|---|---|---|---|---|
| CT 8700 22042200522 | n/a | PARTS AND ACCESSORIES,: GUN, RIFLE, PISTOL AND SHOTGUN | 111 | 07/06/2022 | Paid | $13.24 |
| CT 8700 22042200522 | n/a | PARTS AND ACCESSORIES,: GUN, RIFLE, PISTOL AND SHOTGUN | 121 | 07/06/2022 | Paid | $67.30 |
| DO 8700 22032406288 | n/a | Guns, Pistols, Rifles, and Shotguns | 131 | 07/06/2022 | Paid | $3,100.09 |