Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY EXPLOSIVES/BLASTING
PAYEE BROWNELLS INC
PAYMENT REQUEST PRM 8700 20091433802

Total:$1,665.62

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 20081302334 n/a PARTS AND ACCESSORIES,: GUN, RIFLE, PISTOL AND SHOTGUN 141 09/15/2020 Paid $112.20
PO 8700 20081302334 n/a PARTS AND ACCESSORIES,: GUN, RIFLE, PISTOL AND SHOTGUN 151 09/15/2020 Paid $112.20
PO 8700 20081302334 n/a PARTS AND ACCESSORIES,: GUN, RIFLE, PISTOL AND SHOTGUN 1121 09/15/2020 Paid $2.98
PO 8700 20081302334 n/a FREIGHT SERVICES 1141 09/15/2020 Paid $9.95
PO 8700 20081302334 n/a PARTS AND ACCESSORIES,: GUN, RIFLE, PISTOL AND SHOTGUN 161 09/15/2020 Paid $168.30
PO 8700 20081302334 n/a PARTS AND ACCESSORIES,: GUN, RIFLE, PISTOL AND SHOTGUN 181 09/15/2020 Paid $199.00
PO 8700 20081302334 n/a PARTS AND ACCESSORIES,: GUN, RIFLE, PISTOL AND SHOTGUN 121 09/15/2020 Paid $128.06
PO 8700 20081302334 n/a PARTS AND ACCESSORIES,: GUN, RIFLE, PISTOL AND SHOTGUN 1111 09/15/2020 Paid $3.95
PO 8700 20081302334 n/a PARTS AND ACCESSORIES,: GUN, RIFLE, PISTOL AND SHOTGUN 131 09/15/2020 Paid $112.20
PO 8700 20081302334 n/a PARTS AND ACCESSORIES,: GUN, RIFLE, PISTOL AND SHOTGUN 111 09/15/2020 Paid $158.20
PO 8700 20081302334 n/a PARTS AND ACCESSORIES,: GUN, RIFLE, PISTOL AND SHOTGUN 1131 09/15/2020 Paid $1.48
PO 8700 20081302334 n/a PARTS AND ACCESSORIES,: GUN, RIFLE, PISTOL AND SHOTGUN 191 09/15/2020 Paid $512.92
PO 8700 20081302334 n/a PARTS AND ACCESSORIES,: GUN, RIFLE, PISTOL AND SHOTGUN 1101 09/15/2020 Paid $30.78
PO 8700 20081302334 n/a PARTS AND ACCESSORIES,: GUN, RIFLE, PISTOL AND SHOTGUN 171 09/15/2020 Paid $113.40
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