PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EXPLOSIVES/BLASTING |
PAYEE | VIRTRA 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 20121606909 | SIMULATORS, TRAINING | 12/17/2020 | Paid | $7,430.50 |
PRM 8700 20121606909 | Transportation of Goods (Freight) | 12/17/2020 | Paid | $30.00 |