Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | BROWNELLS INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 8700 22051820976 | RIFLE RANGE EQUIPMENT INCLUDING PARTS AND ACCESSORIES | 05/23/2022 | Paid | $75.54 |
| PRM 8700 22041918502 | RIFLE RANGE EQUIPMENT INCLUDING PARTS AND ACCESSORIES | 04/21/2022 | Paid | $1,601.88 |
| PRM 8700 22010608965 | PARTS AND ACCESSORIES,: GUN, RIFLE, PISTOL AND SHOTGUN | 01/10/2022 | Paid | $337.96 |
| PRM 8700 21120906717 | PARTS AND ACCESSORIES,: GUN, RIFLE, PISTOL AND SHOTGUN | 12/13/2021 | Paid | $439.44 |
| PRM 8700 21120906717 | Transportation of Goods (Freight) | 12/13/2021 | Paid | $11.00 |
| PRM 8700 17122707881 | FREIGHT SERVICES | 12/28/2017 | Paid | $3.95 |
| PRM 8700 17122707881 | PARTS AND ACCESSORIES,: GUN, RIFLE, PISTOL AND SHOTGUN | 12/28/2017 | Paid | $584.79 |