Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | HAWKER 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 09040324495 | SPECIAL SUPPORT EQUIPMENT | 04/06/2009 | Paid | $685.30 |
| PRM 7800 09020516827 | Hydraulic System Components and Parts | 02/06/2009 | Paid | $138.57 |
| PRM 7800 08122911543 | SPECIAL SUPPORT EQUIPMENT | 12/30/2008 | Paid | $326.48 |