PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EXPLOSIVES/BLASTING |
PAYEE | RUAG AMMOTEC USA, INC |
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 16050523963 | Ammunition | 05/06/2016 | Paid | $1,880.00 |
PRM 8700 16050523963 | Freight and Cargo Containers (Shipping) (See Class | 05/06/2016 | Paid | $28.00 |
PRM 8700 16042823567 | Ammunition | 04/29/2016 | Paid | $1,150.00 |
PRM 8700 16042823567 | Freight and Cargo Containers (Shipping) (See Class | 04/29/2016 | Paid | $28.00 |