PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
PAYEE | LAW ENFORCEMENT TARGETS 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 09101201390 | Targets, Pasters, Rifle Range Equip, Mobile Shooting Range | 10/14/2009 | Paid | $580.00 |
PRM 8700 09072938487 | Targets and Target Pasters, and Rifle Range Equipm | 07/31/2009 | Paid | $1,960.00 |
PRM 8700 09062033872 | Targets and Target Pasters, and Rifle Range Equipm | 07/01/2009 | Paid | $980.00 |
PRM 8700 09022419225 | Targets and Target Pasters, and Rifle Range Equipm | 02/27/2009 | Paid | $490.00 |