Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | DEFENSE SOLUTIONS GROUP, INC. |
| PAYMENT REQUEST | PRM 8700 14040218719 |
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 |
|---|---|---|---|---|---|---|
| PO 8700 14013001977 | n/a | Belts, Cases, Holsters, Scabbards, etc. | 111 | 04/03/2014 | Paid | $2,996.00 |