Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | ELITE ARMS, INC. |
| PAYMENT REQUEST | PRM 9300 16110103335 |
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 9300 16071200746 | n/a | HELMETS, SAFETY, POLICE TYPE | 111 | 11/02/2016 | Paid | $10,788.00 |
| CT 9300 16071200746 | n/a | Transportation of Goods (Freight) | 121 | 11/02/2016 | Paid | $125.00 |