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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE BROWNELLS INC
PAYMENT REQUEST PRM 8700 21120906717

Total:$450.44

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 21111800429 n/a PARTS AND ACCESSORIES,: GUN, RIFLE, PISTOL AND SHOTGUN 151 12/13/2021 Paid $16.99
PO 8700 21111800429 n/a PARTS AND ACCESSORIES,: GUN, RIFLE, PISTOL AND SHOTGUN 161 12/13/2021 Paid $44.98
PO 8700 21111800429 n/a PARTS AND ACCESSORIES,: GUN, RIFLE, PISTOL AND SHOTGUN 131 12/13/2021 Paid $21.58
PO 8700 21111800429 n/a PARTS AND ACCESSORIES,: GUN, RIFLE, PISTOL AND SHOTGUN 111 12/13/2021 Paid $323.92
PO 8700 21111800429 n/a PARTS AND ACCESSORIES,: GUN, RIFLE, PISTOL AND SHOTGUN 121 12/13/2021 Paid $17.98
PO 8700 21111800429 n/a PARTS AND ACCESSORIES,: GUN, RIFLE, PISTOL AND SHOTGUN 141 12/13/2021 Paid $13.99
PO 8700 21111800429 n/a Transportation of Goods (Freight) 171 12/13/2021 Paid $11.00
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