PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | BROWNELLS 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 21110503631 | PARTS AND ACCESSORIES,: GUN, RIFLE, PISTOL AND SHOTGUN | 11/08/2021 | Paid | $404.97 |
PRM 8700 21110503631 | Shipping Crates, Poultry | 11/08/2021 | Paid | $6.95 |
PRM 8700 09012214769 | Laboratory Supplies: Asbestos Squares, Corks, File | 01/23/2009 | Paid | $590.17 |