Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE BROWNELLS INC
PAYMENT REQUEST PRM 8700 22041918502
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 22031601273 n/a RIFLE RANGE EQUIPMENT INCLUDING PARTS AND ACCESSORIES 191 04/21/2022 Paid $62.94
PO 8700 22031601273 n/a RIFLE RANGE EQUIPMENT INCLUDING PARTS AND ACCESSORIES 181 04/21/2022 Paid $44.90
PO 8700 22031601273 n/a RIFLE RANGE EQUIPMENT INCLUDING PARTS AND ACCESSORIES 131 04/21/2022 Paid $79.90
PO 8700 22031601273 n/a RIFLE RANGE EQUIPMENT INCLUDING PARTS AND ACCESSORIES 1111 04/21/2022 Paid $99.99
PO 8700 22031601273 n/a RIFLE RANGE EQUIPMENT INCLUDING PARTS AND ACCESSORIES 111 04/21/2022 Paid $1,024.80
PO 8700 22031601273 n/a RIFLE RANGE EQUIPMENT INCLUDING PARTS AND ACCESSORIES 121 04/21/2022 Paid $89.94
PO 8700 22031601273 n/a RIFLE RANGE EQUIPMENT INCLUDING PARTS AND ACCESSORIES 141 04/21/2022 Paid $39.99
PO 8700 22031601273 n/a RIFLE RANGE EQUIPMENT INCLUDING PARTS AND ACCESSORIES 151 04/21/2022 Paid $21.84
PO 8700 22031601273 n/a RIFLE RANGE EQUIPMENT INCLUDING PARTS AND ACCESSORIES 161 04/21/2022 Paid $44.95
PO 8700 22031601273 n/a RIFLE RANGE EQUIPMENT INCLUDING PARTS AND ACCESSORIES 1101 04/21/2022 Paid $26.30
PO 8700 22031601273 n/a RIFLE RANGE EQUIPMENT INCLUDING PARTS AND ACCESSORIES 1121 04/21/2022 Paid $7.00
PO 8700 22031601273 n/a RIFLE RANGE EQUIPMENT INCLUDING PARTS AND ACCESSORIES 171 04/21/2022 Paid $59.33