PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EXPLOSIVES/BLASTING |
PAYEE | BROWNELLS INC |
PAYMENT REQUEST | PRM 8700 21060221865 |
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 21052701764 | n/a | FREIGHT SERVICES | 121 | 06/03/2021 | Paid | $4.95 |
PO 8700 21052701764 | n/a | PARTS AND ACCESSORIES,: GUN, RIFLE, PISTOL AND SHOTGUN | 111 | 06/03/2021 | Paid | $67.35 |