Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | UNINVENTORIED FREIGHT |
| PAYEE | DEALERS TRUCK EQUIPMENT CO 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 10040720438 | Transportation of Goods (Freight) | 04/08/2010 | Paid | $58.90 |
| PRM 7800 10033019722 | Transportation of Goods (Freight) | 03/31/2010 | Paid | $24.65 |
| PRM 7800 09030319993 | CARGO HANDLING, RESTRAINTS & L | 03/04/2009 | Paid | $14.79 |
| PRM 7800 09022319030 | LIGHTING SYSTEM | 02/24/2009 | Paid | $5.00 |
| PRM 7800 09021117656 | LIGHTING SYSTEM | 02/12/2009 | Paid | $5.00 |
| GAX 7800 09012108280 | 01/28/2009 | Paid | $18.97 | |
| PRM 7800 08123011697 | Transportation of Goods (Freight) | 12/31/2008 | Paid | $8.00 |
| GAX 7800 08101501227 | 11/05/2008 | Paid | $8.95 | |
| PRM 7800 08100901304 | Transportation of Goods (Freight) | 10/10/2008 | Paid | $62.88 |