Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | SMITH & WESSON CORP |
| PAYMENT REQUEST | PRM 8700 10052825591 |
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 10040705340 | n/a | Guns, Pistols, Rifles, and Shotguns | 111 | 06/01/2010 | Paid | $1,054.35 |
| PO 8700 10040705340 | n/a | Guns, Pistols, Rifles, and Shotguns | 121 | 06/01/2010 | Paid | $8.50 |