Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | MIL-RAM TECHNOLOGY, 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 2200 10031217494 | Gas Analysis and Monitoring Equipment (For CO2 Oxy | 03/15/2010 | Paid | $2,550.00 |
| PRM 2200 10031217494 | Transportation of Goods (Freight) | 03/15/2010 | Paid | $17.00 |