PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | REMINGTON ARMS COMPANY INC |
PAYMENT REQUEST | PRM 8700 09062634637 |
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 | Gun Cleaning Supplies: Patches, Rods, Silicone Clo | 121 | 06/29/2009 | Paid | $1,007.84 |
PO 8700 08110502350 | n/a | Gun Cleaning Supplies: Patches, Rods, Silicone Clo | 111 | 06/29/2009 | Paid | $188.97 |