Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | LAWMEN'S & SHOOTERS' SUPPLY |
| PAYMENT REQUEST | PRM 8700 09062534569 |
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 09031208853 | n/a | Guns, Pistols, Rifles, and Shotguns | 131 | 06/26/2009 | Paid | $149.74 |
| PO 8700 09031208853 | n/a | Guns, Pistols, Rifles, and Shotguns | 111 | 06/26/2009 | Paid | $319.44 |
| PO 8700 09031208853 | n/a | Guns, Pistols, Rifles, and Shotguns | 121 | 06/26/2009 | Paid | $1,814.84 |