Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | R.N.O.W., 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 11031516680 | SPECIAL SUPPORT EQUIPMENT | 03/16/2011 | Paid | $9,879.69 |
| PRM 7800 11031516680 | Transportation of Goods (Freight) | 03/16/2011 | Paid | $3,713.46 |