Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | TRINER SCALE & MFG CO 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 8100 15111004378 | Industrial Built-In Scales | 11/10/2015 | Paid | $2,998.00 |
| PRM 8100 15081134524 | Scales and Weighing Apparatus Maintenance and Repa | 08/12/2015 | Paid | $10,794.00 |
| PRM 8100 15081134524 | Transportation of Goods (Freight) | 08/12/2015 | Paid | $230.64 |