Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | UNINVENTORIED FREIGHT |
| PAYEE | BALAR EQUIPMENT 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 09031221402 | SPECIAL SUPPORT EQUIPMENT | 03/13/2009 | Paid | $210.91 |
| PRM 7800 09031221402 | Transportation of Goods (Freight) | 03/13/2009 | Paid | $12.06 |
| PRM 7800 08122311368 | Transportation of Goods (Freight) | 12/29/2008 | Paid | $10.74 |