PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EXPLOSIVES/BLASTING |
PAYEE | CLOUD DEFENSIVE 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 22101902412 | PARTS AND ACCESSORIES,: GUN, RIFLE, PISTOL AND SHOTGUN | 10/20/2022 | Paid | $3,824.85 |