PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | GASOLINE/OIL/GREASE |
PAYEE | DEFENSE FINANCE AND ACCOUNTING SERVICE |
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 12041018101 | GASOLINE, JET FUEL | 04/11/2012 | Paid | $790.83 |
PRM 8700 10120707280 | GASOLINE, JET FUEL | 12/08/2010 | Paid | $758.63 |
PRM 8700 10101301694 | GASOLINE, JET FUEL | 10/14/2010 | Paid | $371.13 |
PRM 8700 10091437213 | GASOLINE, JET FUEL | 09/15/2010 | Paid | $144.90 |
PRM 8700 10072832128 | GASOLINE, JET FUEL | 07/29/2010 | Paid | $4,144.14 |
PRM 8700 10072031074 | GASOLINE, JET FUEL | 07/21/2010 | Paid | $48.09 |
PRM 8700 10062428418 | GASOLINE, JET FUEL | 06/25/2010 | Paid | $6,713.70 |
PRM 8700 10060926672 | GASOLINE, JET FUEL | 06/10/2010 | Paid | $6,797.42 |
PRM 8700 10041321166 | GASOLINE, JET FUEL | 04/14/2010 | Paid | $5,138.31 |
PRM 8700 10033019782 | GASOLINE, JET FUEL | 03/31/2010 | Paid | $3,713.98 |
PRM 8700 10030316338 | GASOLINE, JET FUEL | 03/04/2010 | Paid | $3,005.16 |
PRM 8700 10030316339 | GASOLINE, JET FUEL | 03/04/2010 | Paid | $34.95 |
PRM 8700 10020913783 | GASOLINE, JET FUEL | 02/10/2010 | Paid | $1,889.32 |
PRM 8700 10012612081 | GASOLINE, JET FUEL | 01/27/2010 | Paid | $4,811.09 |
PRM 8700 09121107663 | GASOLINE, JET FUEL | 12/14/2009 | Paid | $4,702.35 |
PRM 8700 09110303840 | GASOLINE, JET FUEL | 11/04/2009 | Paid | $4,437.84 |
PRM 8700 09100700772 | GASOLINE, JET FUEL | 10/08/2009 | Paid | $5,149.60 |
PRM 8700 09092144476 | GASOLINE, JET FUEL | 09/22/2009 | Paid | $5,871.20 |
PRM 8700 09080539307 | GASOLINE, JET FUEL | 08/06/2009 | Paid | $3,855.64 |
PRM 8700 09070735502 | GASOLINE, JET FUEL | 07/08/2009 | Paid | $1,759.46 |
PRM 8700 09052630840 | GASOLINE, JET FUEL | 05/27/2009 | Paid | $1,629.18 |
PRM 8700 09042327141 | GASOLINE, JET FUEL | 04/24/2009 | Paid | $4,108.82 |
PRM 8700 09040925363 | GASOLINE, JET FUEL | 04/10/2009 | Paid | $92.75 |
PRM 8700 09040925364 | GASOLINE, JET FUEL | 04/10/2009 | Paid | $61.53 |
PRM 8700 09032723472 | GASOLINE, JET FUEL | 03/30/2009 | Paid | $4,550.64 |
PRM 8700 09030219808 | GASOLINE, JET FUEL | 03/03/2009 | Paid | $7,825.78 |
PRM 8700 09013016011 | GASOLINE, JET FUEL | 02/02/2009 | Paid | $10,575.18 |
PRM 8700 09011313626 | GASOLINE, JET FUEL | 01/14/2009 | Paid | $12,672.66 |
PRM 8700 08120108544 | GASOLINE, JET FUEL | 12/02/2008 | Paid | $8,935.08 |
PRM 8700 08110705609 | GASOLINE, JET FUEL | 11/10/2008 | Paid | $9,226.14 |
PRM 8700 08101001616 | GASOLINE, JET FUEL | 10/13/2008 | Paid | $7,130.30 |