Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY EXPLOSIVES/BLASTING
PAYEE RUAG AMMOTEC USA, INC
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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