PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EXPLOSIVES/BLASTING |
PAYEE | ADVANCED DEFENSE COMPONENTS 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 21031614575 | FREIGHT SERVICES | 03/18/2021 | Paid | $35.00 |
PRM 8700 21031614575 | TRAINING AIDS, POLICE | 03/18/2021 | Paid | $1,467.97 |