Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EXPLOSIVES/BLASTING |
| PAYEE | DYNAENERGETICS US, INC |
| 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 13091335215 | Explosives, Grenades, Accessories and Supplies | 09/16/2013 | Paid | $2,126.00 |
| PRM 8700 12050220546 | EXPLOSIVES, LIQUID AND SOLID | 05/03/2012 | Paid | $2,410.20 |
| PRM 8700 11051723042 | Explosives, Grenades, Accessories and Supplies | 05/18/2011 | Paid | $1,770.00 |