PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | TARGET BARN INC |
PAYMENT REQUEST | PRM 8700 09102602832 |
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 09083114659 | n/a | Targets, Pasters, Rifle Range Equip, Mobile Shooting Range | 111 | 10/27/2009 | Paid | $960.00 |
PO 8700 09083114659 | n/a | Targets, Pasters, Rifle Range Equip, Mobile Shooting Range | 121 | 10/27/2009 | Paid | $168.00 |