Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | BAILEY'S HOUSE OF GUNS INC |
| PAYMENT REQUEST | PRM 8700 09100600578 |
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 09031101052 | n/a | Guns, Pistols, Rifles, and Shotguns | 111 | 10/07/2009 | Paid | $11,793.04 |