Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | UNIVERSAL LIGHT SOURCE INCORPORATED |
| 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 10080432839 | AIRCRAFT AND AIRPORT, EQUIPMENT, PARTS, AND SUPPLI | 08/05/2010 | Paid | $1,050.00 |
| PRM 8700 10080432839 | Transportation of Goods (Freight) | 08/05/2010 | Paid | $16.12 |