Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | UNINVENTORIED FREIGHT |
| PAYEE | BRYANT UTILITY SALES & SERVICE 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 10071630754 | Transportation of Goods (Freight) | 07/19/2010 | Paid | $105.62 |
| PRM 7800 10071330274 | Aerial Ladders and Towers (Including Buckets for P | 07/14/2010 | Paid | $250.00 |
| PRM 7800 10071330274 | Transportation of Goods (Freight) | 07/14/2010 | Paid | $106.97 |
| PRM 7800 10071230132 | Aerial Ladders and Towers (Including Buckets for P | 07/13/2010 | Paid | $1,250.00 |
| PRM 7800 10071230132 | Transportation of Goods (Freight) | 07/13/2010 | Paid | $96.19 |