PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EXPLOSIVES/BLASTING |
PAYEE | LAWMEN'S & SHOOTERS' SUPPLY |
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 09050228187 | Ammunition | 05/04/2009 | Paid | $130.95 |
PRM 8700 09042227002 | Ammunition | 04/23/2009 | Paid | $741.30 |