Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | BALAR HOLDING CORPORATION |
| 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 7800 09093045738 | SPECIAL SUPPORT EQUIPMENT | 10/01/2009 | Paid | $567.12 |
| PRM 7800 09091543799 | SPECIAL SUPPORT EQUIPMENT | 09/16/2009 | Paid | $602.73 |
| PRM 7800 09050728849 | SPECIAL SUPPORT EQUIPMENT | 05/08/2009 | Paid | $401.04 |
| PRM 7800 09041425861 | SPECIAL SUPPORT EQUIPMENT | 04/15/2009 | Paid | $1,577.99 |
| PRM 7800 09040724894 | SPECIAL SUPPORT EQUIPMENT | 04/08/2009 | Paid | $3,049.08 |