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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PAYEE REMINGTON ARMS COMPANY INC
PAYMENT REQUEST PRM 8700 09013016005

Total:$2,359.07

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 08110502350 n/a Transportation of Goods (Freight) 171 02/02/2009 Paid $8.00
PO 8700 08110502350 n/a Gun Cleaning Supplies: Patches, Rods, Silicone Clo 111 02/02/2009 Paid $44.95
PO 8700 08110502350 n/a Gun Cleaning Supplies: Patches, Rods, Silicone Clo 121 02/02/2009 Paid $37.70
PO 8700 08110502350 n/a Gun Cleaning Supplies: Patches, Rods, Silicone Clo 141 02/02/2009 Paid $754.00
PO 8700 08110502350 n/a Gun Cleaning Supplies: Patches, Rods, Silicone Clo 151 02/02/2009 Paid $389.76
PO 8700 08110502350 n/a Gun Cleaning Supplies: Patches, Rods, Silicone Clo 161 02/02/2009 Paid $1,080.00
PO 8700 08110502350 n/a Gun Cleaning Supplies: Patches, Rods, Silicone Clo 131 02/02/2009 Paid $44.66
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