Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | ZIMMERMAN IND., 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 7800 22051820905 | SPECIAL SUPPORT EQUIPMENT | 05/19/2022 | Paid | $3,535.05 |
| PRM 7800 22051820905 | Transportation of Goods (Freight) | 05/19/2022 | Paid | $948.70 |
| PRM 7800 19110503608 | CARGO HANDLING, RESTRAINTS & L | 11/06/2019 | Paid | $3,901.02 |
| PRM 7800 19073128291 | CARGO HANDLING, RESTRAINTS & L | 08/01/2019 | Paid | $3,410.69 |
| PRM 7800 10071230136 | SPECIAL SUPPORT EQUIPMENT | 07/13/2010 | Paid | $1,752.92 |
| PRM 7800 10020313122 | SPECIAL SUPPORT EQUIPMENT | 02/04/2010 | Paid | $666.56 |
| PRM 7800 10020313122 | Transportation of Goods (Freight) | 02/04/2010 | Paid | $29.00 |
| PRM 7800 09052730974 | SPECIAL SUPPORT EQUIPMENT | 05/28/2009 | Paid | $1,676.80 |