Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EXPLOSIVES/BLASTING |
| PAYEE | ACTION TARGET 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 18091831496 | Motors and Engines (Including Parts), Industrial, | 09/19/2018 | Paid | $2,002.43 |
| PRM 8700 18091831496 | PARTS AND ACCESSORIES, AIR FILTER | 09/19/2018 | Paid | $11.25 |