Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EXPLOSIVES/BLASTING |
| 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 21082530116 | PARTS AND ACCESSORIES,: GUN, RIFLE, PISTOL AND SHOTGUN | 08/26/2021 | Paid | $22.45 |
| PRM 8700 21072026714 | FREIGHT SERVICES | 07/22/2021 | Paid | $6.95 |
| PRM 8700 21072026714 | PARTS AND ACCESSORIES,: GUN, RIFLE, PISTOL AND SHOTGUN | 07/22/2021 | Paid | $187.00 |
| PRM 8700 21060221865 | FREIGHT SERVICES | 06/03/2021 | Paid | $4.95 |
| PRM 8700 21060221865 | PARTS AND ACCESSORIES,: GUN, RIFLE, PISTOL AND SHOTGUN | 06/03/2021 | Paid | $67.35 |
| PRM 8700 20121606905 | PARTS AND ACCESSORIES,: GUN, RIFLE, PISTOL AND SHOTGUN | 12/17/2020 | Paid | $1,738.73 |
| PRM 8700 20112505031 | FREIGHT SERVICES | 11/30/2020 | Paid | $4.95 |
| PRM 8700 20112505031 | PARTS AND ACCESSORIES,: GUN, RIFLE, PISTOL AND SHOTGUN | 11/30/2020 | Paid | $704.21 |
| PRM 8700 20091433802 | FREIGHT SERVICES | 09/15/2020 | Paid | $9.95 |
| PRM 8700 20091433802 | PARTS AND ACCESSORIES,: GUN, RIFLE, PISTOL AND SHOTGUN | 09/15/2020 | Paid | $1,655.67 |