Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | REMINGTON ARMS COMPANY 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 15022415451 | Gun Cleaning Supplies: Patches, Rods, Silicone Clo | 02/25/2015 | Paid | $2,290.85 |
| PRM 8700 09063034946 | Gun Cleaning Supplies: Patches, Rods, Silicone Clo | 07/01/2009 | Paid | $62.99 |
| PRM 8700 09062634637 | Gun Cleaning Supplies: Patches, Rods, Silicone Clo | 06/29/2009 | Paid | $1,196.81 |
| PRM 8700 09013016005 | Gun Cleaning Supplies: Patches, Rods, Silicone Clo | 02/02/2009 | Paid | $2,351.07 |
| PRM 8700 09013016005 | Transportation of Goods (Freight) | 02/02/2009 | Paid | $8.00 |