Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | COMMAND CONCEPTS |
| 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 8100 11051823150 | Boards: Calendar, Schedule, Dispatch, Manning, etc | 05/19/2011 | Paid | $270.00 |
| PRM 8100 11051823150 | Freight and Cargo Containers (Shipping) (See Class | 05/19/2011 | Paid | $13.71 |