Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY UNINVENTORIED FREIGHT
PAYEE ALTEC INDUSTRIES 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 10100600773 Transportation of Goods (Freight) 10/07/2010 Paid $46.69
PRM 7800 10081934350 Transportation of Goods (Freight) 08/20/2010 Paid $125.35
PRM 7800 10072932223 Transportation of Goods (Freight) 07/30/2010 Paid $155.23
PRM 7800 10061627325 Transportation of Goods (Freight) 06/17/2010 Paid $25.90
PRM 7800 10022315124 Transportation of Goods (Freight) 02/24/2010 Paid $73.26
PRM 7800 09111905649 Transportation of Goods (Freight) 11/20/2009 Paid $27.35
PRM 7800 09020917233 Hydraulics (Pump, Hydraulic Motor, Valves, Gauges, 02/10/2009 Paid $1,450.13
PRM 7800 09020917233 Transportation of Goods (Freight) 02/10/2009 Paid $34.04
PRM 7800 09011213344 Transportation of Goods (Freight) 01/13/2009 Paid $16.72
PRM 7800 08101602539 Transportation of Goods (Freight) 10/17/2008 Paid $15.40