Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EXPLOSIVES/BLASTING |
| PAYEE | BAG-A-NUT, LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| 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 11031716926 | POLICE EQUIPMENT AND SUPPLIES | 03/18/2011 | Paid | $2,632.96 |
| PRM 8700 11031716926 | Transportation of Goods (Freight) | 03/18/2011 | Paid | $216.90 |