PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | BOTACH 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 20011410183 | Guns, Pistols, Rifles, and Shotguns | 01/15/2020 | Paid | $1,925.75 |
PRM 8700 18102302573 | Belts, Cases, Holsters, Scabbards, etc. | 10/24/2018 | Paid | $4,691.30 |
PRM 8700 17091433703 | Scopes, Rifle and Range | 09/15/2017 | Paid | $6,298.00 |