Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | SOUTHERN ALUMINUM |
| 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 8600 11112105206 | Lounge Furniture, Steel, Indoor | 11/22/2011 | Paid | $155.00 |
| PRM 8600 11050421751 | CHAIRS, STACKING, ARMLESS, NON-UPHOLSTERED, SLED B | 05/05/2011 | Paid | $1,478.66 |
| PRM 8600 09122808867 | Transportation of Goods (Freight) | 12/29/2009 | Paid | $95.00 |
| PRM 8600 09030520444 | Transportation of Goods (Freight) | 03/06/2009 | Paid | $125.00 |