PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | LASER SHOT INC |
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 13041820222 | Targets, Pasters, Rifle Range Equip, Mobile Shooting Range | 04/19/2013 | Paid | $11,916.00 |
PRM 8700 12010909168 | TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT | 01/10/2012 | Paid | $300.00 |
PRM 8700 12010909168 | Targets, Pasters, Rifle Range Equip, Mobile Shooting Range | 01/10/2012 | Paid | $9,310.22 |
PRM 8700 11041820194 | Targets, Pasters, Rifle Range Equip, Mobile Shooting Range | 04/19/2011 | Paid | $4,572.61 |