PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EXPLOSIVES/BLASTING |
PAYEE | FLIR SURVEILLANCE 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 19092634056 | Scopes, Rifle and Range | 09/30/2019 | Paid | $130.00 |
PRM 8700 19050920694 | Scopes, Rifle and Range | 05/10/2019 | Paid | $430.00 |
PRM 8700 19050320077 | Scopes, Rifle and Range | 05/06/2019 | Paid | $6,418.10 |