Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | GRAPHIC CONTROLS L L C |
| 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 09071736848 | Charts: Flowmeter, Receiver, Recorder | 07/20/2009 | Paid | $97.18 |
| PRM 2200 09071736848 | Transportation of Goods (Freight) | 07/20/2009 | Paid | $7.46 |