Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BUILDING MATERIAL |
| PAYEE | GT DISTRIBUTORS INC |
| 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 09020316443 | AMMUNITION - CARTRIDGES, BLANK | 02/04/2009 | Paid | $1,236.20 |
| PRM 8700 09020316443 | TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT | 02/04/2009 | Paid | $25.00 |