PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EXPLOSIVES/BLASTING |
PAYEE | BROWNELLS INC |
PAYMENT REQUEST | PRM 8700 21072026714 |
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 21061701921 | n/a | PARTS AND ACCESSORIES,: GUN, RIFLE, PISTOL AND SHOTGUN | 111 | 07/22/2021 | Paid | $187.00 |
PO 8700 21061701921 | n/a | FREIGHT SERVICES | 121 | 07/22/2021 | Paid | $6.95 |