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PAYEE BROWNELLS INC
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Total:$930.80

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 21083030485 FREIGHT SERVICES 09/02/2021 Paid $4.95
PRM 8700 21083030485 PARTS AND ACCESSORIES,: GUN, RIFLE, PISTOL AND SHOTGUN 09/02/2021 Paid $203.85
PRM 8700 18032716275 FREIGHT SERVICES 03/28/2018 Paid $3.95
PRM 8700 18032716275 PARTS AND ACCESSORIES,: GUN, RIFLE, PISTOL AND SHOTGUN 03/28/2018 Paid $118.50
PRM 8700 18031214764 PARTS AND ACCESSORIES,: GUN, RIFLE, PISTOL AND SHOTGUN 03/13/2018 Paid $154.84
PRM 8700 18022813537 FREIGHT SERVICES 03/01/2018 Paid $3.95
PRM 8700 18022813537 PARTS AND ACCESSORIES,: GUN, RIFLE, PISTOL AND SHOTGUN 03/01/2018 Paid $440.76
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