Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY EXPLOSIVES/BLASTING
PAYEE VDAL ENTERPRISES INC
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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 16072031524 Explosives, Grenades, Accessories and Supplies 07/21/2016 Paid $1,224.72
PRM 8700 16072031524 Transportation of Goods (Freight) 07/21/2016 Paid $170.00
PRM 8700 15042021919 PROJECTILES, PRACTICE 04/21/2015 Paid $2,448.00
PRM 8700 14040919672 Explosives, Grenades, Accessories and Supplies 04/10/2014 Paid $5,656.30
PRM 8700 13111305253 PROJECTILES, PRACTICE 11/14/2013 Paid $2,440.56
PRM 8700 13012311919 PROJECTILES, PRACTICE 01/24/2013 Paid $2,415.86
PRM 8700 12062525428 PROJECTILES, PRACTICE 06/26/2012 Paid $2,111.76
PRM 8700 12032316580 PROJECTILES, PRACTICE 03/26/2012 Paid $1,617.84
PRM 8700 11110103360 Explosives, Grenades, Accessories and Supplies 11/02/2011 Paid $2,169.80
PRM 8700 11083033197 Explosives, Grenades, Accessories and Supplies 08/31/2011 Paid $2,694.76
PRM 8700 11080930910 Explosives, Grenades, Accessories and Supplies 08/10/2011 Paid $2,732.42
PRM 8700 10090736355 Tear Gas, Tear Gas Guns, and Ammunition 09/08/2010 Paid $2,225.74