Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | UNINVENTORIED FREIGHT |
| PAYEE | BRYANT AIR & HYDRAULIC 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 09042727427 | Transportation of Goods (Freight) | 04/28/2009 | Paid | $140.66 |
| PRM 7800 09030520410 | Transportation of Goods (Freight) | 03/06/2009 | Paid | $20.88 |
| PRM 7800 09010212030 | Transportation of Goods (Freight) | 01/05/2009 | Paid | $13.38 |