PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | CATS ARMS, LLC |
PAYMENT REQUEST | Select a payment request. |
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 24041522506 | PARTS AND ACCESSORIES,: GUN, RIFLE, PISTOL AND SHOTGUN | 04/16/2024 | Outstanding | $619.80 |
PRM 8700 23012411046 | PARTS AND ACCESSORIES,: GUN, RIFLE, PISTOL AND SHOTGUN | 01/26/2023 | Paid | $2,797.20 |