PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | PATRIOT3, 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 17111003834 | ARMOR, BODY, BALLISTIC; TO PROVIDE TYPE II BALLIST | 11/13/2017 | Paid | $15,400.00 |
PRM 8700 17111003834 | Transportation of Goods (Freight) | 11/13/2017 | Paid | $86.00 |
PRM 8700 16100400368 | ARMOR, BODY, BALLISTIC; TO PROVIDE TYPE II BALLIST | 10/05/2016 | Paid | $14,600.00 |
PRM 8700 16100400368 | Transportation of Goods (Freight) | 10/05/2016 | Paid | $65.00 |