PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EXPLOSIVES/BLASTING |
PAYEE | GLOBAL ASSETS INTEGRATED 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 22092132430 | EXPLOSIVE ORDINANCE DISPOSAL (EOD), IMPROVISED EXPLOSIVE DEV | 09/22/2022 | Paid | $5,400.00 |
PRM 8700 22092132430 | Transportation of Goods (Freight) | 09/22/2022 | Paid | $1,954.08 |
PRM 8700 22090731132 | EXPLOSIVE ORDINANCE DISPOSAL (EOD), IMPROVISED EXPLOSIVE DEV | 09/08/2022 | Paid | $3,955.75 |
PRM 8700 22090731132 | Transportation of Goods (Freight) | 09/08/2022 | Paid | $349.89 |