Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | EAGLE PRIDE SUPPLY 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 20120305604 | Explosives, Grenades, Accessories and Supplies | 12/07/2020 | Paid | $700.00 |
| PRM 8700 20120305604 | Transportation of Goods (Freight) | 12/07/2020 | Paid | $85.00 |
| PRM 8700 18070324830 | Explosives, Grenades, Accessories and Supplies | 07/05/2018 | Paid | $1,155.00 |
| PRM 8700 18070324830 | Transportation of Goods (Freight) | 07/05/2018 | Paid | $41.22 |
| PRM 8700 16091637894 | Transportation of Goods (Freight) | 09/19/2016 | Paid | $12.00 |
| PRM 8700 16091637894 | WIPES, DISPOSABLE, TISSUE PAPER, ANTI-STATIC, LOW | 09/19/2016 | Paid | $385.00 |
| PRM 8300 15080333603 | PARTS AND ACCESSORIES, BATTERY | 08/04/2015 | Paid | $914.50 |