PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EXPLOSIVES/BLASTING |
PAYEE | PRECISION DELTA 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 23111605228 | Ammunition | 11/20/2023 | Paid | $36,064.00 |
PRM 8700 23101201638 | Ammunition | 10/16/2023 | Paid | $26,320.34 |
PRM 8700 23011009481 | Ammunition | 01/12/2023 | Paid | $47,636.00 |
PRM 8700 22110904214 | Ammunition | 11/14/2022 | Paid | $30,214.40 |
PRM 8700 22100500548 | Ammunition | 10/06/2022 | Paid | $3,458.25 |
PRM 8700 22021012015 | Ammunition | 02/14/2022 | Paid | $43,817.00 |
PRM 8700 22011809771 | Ammunition | 01/19/2022 | Paid | $8,261.40 |
PRM 8700 21092232969 | Ammunition | 09/23/2021 | Paid | $10,823.00 |
PRM 8700 21080328167 | Ammunition | 08/05/2021 | Paid | $21,646.00 |
PRM 8700 21062223816 | Ammunition | 06/24/2021 | Paid | $10,823.00 |
PRM 8700 20031917418 | Ammunition | 03/23/2020 | Paid | $7,101.25 |
PRM 8700 19121607201 | Ammunition | 12/17/2019 | Paid | $83.80 |
PRM 8700 19111804801 | Ammunition | 11/19/2019 | Paid | $1,638.75 |
PRM 8700 19110503655 | Ammunition | 11/06/2019 | Paid | $123.75 |
PRM 8700 19103103387 | Ammunition | 11/01/2019 | Paid | $9,680.00 |
PRM 8700 19101701757 | Ammunition | 10/18/2019 | Paid | $735.25 |
PRM 8700 19080628881 | Ammunition | 08/07/2019 | Paid | $838.00 |
PRM 8700 19071626739 | Ammunition | 07/17/2019 | Paid | $17,512.00 |
PRM 8700 18112805321 | Ammunition | 11/29/2018 | Paid | $125.70 |
PRM 8700 18092732866 | Ammunition | 09/28/2018 | Paid | $920.00 |
PRM 8700 18070224680 | Ammunition | 07/03/2018 | Paid | $7,740.00 |
PRM 8700 18062924506 | Ammunition | 07/02/2018 | Paid | $11,501.40 |
PRM 8700 18041017395 | Ammunition | 04/11/2018 | Paid | $1,215.00 |
PRM 8700 18011109497 | Ammunition | 01/12/2018 | Paid | $3,234.50 |
PRM 8700 17092935621 | Ammunition | 10/02/2017 | Paid | $5,160.00 |
PRM 8700 17092735278 | Ammunition | 09/28/2017 | Paid | $7,620.00 |
PRM 8700 17090532658 | Ammunition | 09/06/2017 | Paid | $27,898.10 |
PRM 8700 17050220903 | Ammunition | 05/03/2017 | Paid | $11,527.50 |
PRM 8700 16112305202 | Ammunition | 11/28/2016 | Paid | $6,250.00 |
PRM 8700 16102502455 | Ammunition | 10/26/2016 | Paid | $5,287.50 |
PRM 8700 16030917549 | Ammunition | 03/10/2016 | Paid | $11,537.50 |
PRM 8700 15082536370 | Ammunition | 08/26/2015 | Paid | $3,525.00 |
PRM 8700 15073033322 | Ammunition | 07/31/2015 | Paid | $18,750.00 |
PRM 8700 15033119715 | Ammunition | 04/01/2015 | Paid | $6,775.00 |
PRM 8700 15022515658 | Ammunition | 02/26/2015 | Paid | $4,339.50 |
PRM 8700 15010509985 | Ammunition | 01/06/2015 | Paid | $270.00 |
PRM 8700 14071429406 | Ammunition | 07/15/2014 | Paid | $6,775.00 |
PRM 8700 14052224127 | Ammunition | 05/23/2014 | Paid | $9,600.00 |
PRM 8700 13071628634 | Ammunition | 07/17/2013 | Paid | $39,400.00 |
PRM 8700 13042320721 | Ammunition | 04/24/2013 | Paid | $19,700.00 |
PRM 8700 12122108431 | Ammunition | 12/26/2012 | Paid | $7,200.00 |
PRM 8700 12111905487 | Ammunition | 11/20/2012 | Paid | $108,400.00 |
PRM 8700 12082031156 | Ammunition | 08/21/2012 | Paid | $270.00 |
PRM 8700 12070526685 | Ammunition | 07/06/2012 | Paid | $63,600.00 |
PRM 8700 12061224160 | Ammunition | 06/13/2012 | Paid | $63,600.00 |
PRM 8700 12040917937 | Ammunition | 04/10/2012 | Paid | $4,800.00 |
PRM 8700 12010308662 | Ammunition | 01/04/2012 | Paid | $24,036.00 |
PRM 8700 11120806671 | Ammunition | 12/09/2011 | Paid | $14,790.00 |
PRM 8700 11040418806 | Ammunition | 04/05/2011 | Paid | $22,300.00 |
PRM 8700 11032918055 | Ammunition | 03/30/2011 | Paid | $3,060.00 |
PRM 8700 11032417577 | Ammunition | 03/25/2011 | Paid | $12,240.00 |
PRM 8700 11030916149 | Ammunition | 03/10/2011 | Paid | $6,101.46 |
PRM 8700 10123009131 | Ammunition | 01/03/2011 | Paid | $9,600.00 |
PRM 8700 10091337019 | Ammunition | 09/14/2010 | Paid | $3,150.00 |
PRM 8700 10081033384 | Ammunition | 08/11/2010 | Paid | $33,294.00 |