Data Drill Down for January & 2025
Purchase Order
PAYEE | HANKGUN INC |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 8700 24020706079 | Weapon Maintenance and Repair | 111 | 01/16/2025 | Paid | $1,875.00 |