PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EXPLOSIVES/BLASTING |
PAYEE | CONCEPT DEVELOPMENT CORP |
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 16080933545 | Bomb Protection Devices and Supplies | 08/10/2016 | Paid | $2,027.90 |
PRM 8700 16080933545 | Transportation of Goods (Freight) | 08/10/2016 | Paid | $45.00 |