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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PAYEE REMINGTON ARMS COMPANY INC
PAYMENT REQUEST PRM 8700 15022415451

Total:$2,290.85

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 14092905804 n/a Gun Cleaning Supplies: Patches, Rods, Silicone Clo 141 02/25/2015 Paid $432.60
PO 8700 14092905804 n/a Gun Cleaning Supplies: Patches, Rods, Silicone Clo 131 02/25/2015 Paid $726.20
PO 8700 14092905804 n/a Gun Cleaning Supplies: Patches, Rods, Silicone Clo 171 02/25/2015 Paid $12.00
PO 8700 14092905804 n/a Gun Cleaning Supplies: Patches, Rods, Silicone Clo 111 02/25/2015 Paid $139.00
PO 8700 14092905804 n/a Gun Cleaning Supplies: Patches, Rods, Silicone Clo 161 02/25/2015 Paid $131.30
PO 8700 14092905804 n/a Gun Cleaning Supplies: Patches, Rods, Silicone Clo 121 02/25/2015 Paid $695.25
PO 8700 14092905804 n/a Gun Cleaning Supplies: Patches, Rods, Silicone Clo 151 02/25/2015 Paid $154.50
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