PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | BAG-A-NUT, LLC |
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 21051320221 | FREIGHT SERVICES | 05/17/2021 | Paid | $367.03 |
PRM 8700 21051320221 | RIFLE RANGE EQUIPMENT INCLUDING PARTS AND ACCESSORIES | 05/17/2021 | Paid | $2,632.96 |