PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EXPLOSIVES/BLASTING |
PAYEE | OMNI DISTRIBUTION 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 22052521621 | Explosive Device Mitigation and Remediation Equipment | 05/26/2022 | Paid | $4,197.00 |