Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | SMITH & WESSON SALES COMPANY |
| 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 21042618457 | PARTS AND ACCESSORIES,: GUN, RIFLE, PISTOL AND SHOTGUN | 04/29/2021 | Paid | $4,917.54 |
| PRM 8700 21041217076 | PARTS AND ACCESSORIES,: GUN, RIFLE, PISTOL AND SHOTGUN | 04/13/2021 | Paid | $9,995.00 |