Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EXPLOSIVES/BLASTING |
| PAYEE | EAGLE PRIDE SUPPLY LLC |
| 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 23060824504 | Ammunition | 06/12/2023 | Paid | $2,719.00 |
| PRM 8700 23042620315 | Ammunition | 05/01/2023 | Paid | $17,160.00 |
| PRM 8700 21040916953 | Ammunition | 04/13/2021 | Paid | $8,888.60 |
| PRM 8700 20092835163 | Ammunition | 09/29/2020 | Paid | $24,850.00 |
| PRM 8700 20062526318 | Explosives, Grenades, Accessories and Supplies | 06/29/2020 | Paid | $14,540.80 |
| PRM 8700 19110503659 | Explosives, Grenades, Accessories and Supplies | 11/06/2019 | Paid | $2,965.00 |
| PRM 8700 19110503665 | Explosives, Grenades, Accessories and Supplies | 11/06/2019 | Paid | $3,069.55 |
| PRM 8700 19020811324 | Explosives, Grenades, Accessories and Supplies | 02/11/2019 | Paid | $4,423.50 |
| PRM 8700 18070925183 | Impact Tools, Air Powered (Not Road Building) | 07/10/2018 | Paid | $7,810.00 |
| PRM 8700 18050219474 | Explosives, Grenades, Accessories and Supplies | 05/03/2018 | Paid | $2,150.40 |
| PRM 8700 18050219474 | Transportation of Goods (Freight) | 05/03/2018 | Paid | $120.00 |
| PRM 8700 17072528546 | Explosives, Grenades, Accessories and Supplies | 07/26/2017 | Paid | $3,472.80 |
| PRM 8700 17072528546 | GRENADES, RIOT CONTROL | 07/26/2017 | Paid | $687.00 |
| PRM 8700 17072528546 | Transportation of Goods (Freight) | 07/26/2017 | Paid | $267.60 |
| PRM 8700 17051622278 | Explosives, Grenades, Accessories and Supplies | 05/17/2017 | Paid | $1,436.00 |
| PRM 8700 17051622278 | Transportation of Goods (Freight) | 05/17/2017 | Paid | $67.43 |
| PRM 8700 17050421206 | Explosives, Grenades, Accessories and Supplies | 05/05/2017 | Paid | $1,290.00 |
| PRM 8700 17050421206 | Transportation of Goods (Freight) | 05/05/2017 | Paid | $96.40 |
| PRM 8700 16121006514 | Explosives, Grenades, Accessories and Supplies | 12/12/2016 | Paid | $4,711.54 |