PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EXPLOSIVES/BLASTING |
PAYEE | FEDERAL EASTERN INTERNATIONAL, LLC |
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 22091632030 | GRENADES, (NOT OTHERWISE CLASSIFIED) | 09/19/2022 | Paid | $2,959.20 |
PRM 8700 22091632030 | Transportation of Goods (Freight) | 09/19/2022 | Paid | $310.00 |