PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | CLOUD DEFENSIVE LLC |
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 24010310278 | PARTS AND ACCESSORIES,: GUN, RIFLE, PISTOL AND SHOTGUN | 01/08/2024 | Paid | $2,333.04 |
PRM 8700 22103103325 | PARTS AND ACCESSORIES,: GUN, RIFLE, PISTOL AND SHOTGUN | 11/01/2022 | Paid | $3,845.83 |