Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | IDENTIFICATION |
| PAYEE | METAL CRAFT 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 17112104823 | Labels, Reinforcements, Seals, etc. (Not Printed); | 11/22/2017 | Paid | $800.15 |
| PRM 8700 17112104823 | Transportation of Goods (Freight) | 11/22/2017 | Paid | $15.48 |