Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | UNINVENTORIED FREIGHT |
| PAYEE | EQUIPMENT SOUTHWEST 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 10042121770 | Transportation of Goods (Freight) | 04/22/2010 | Paid | $36.04 |
| PRM 7800 09113006396 | Transportation of Goods (Freight) | 12/01/2009 | Paid | $22.91 |
| PRM 7800 09111905654 | Transportation of Goods (Freight) | 11/20/2009 | Paid | $22.91 |
| PRM 7800 09091543802 | SPECIAL SUPPORT EQUIPMENT | 09/16/2009 | Paid | $32.56 |
| PRM 7800 09060431985 | Transportation of Goods (Freight) | 06/05/2009 | Paid | $43.45 |
| PRM 7800 09051829829 | Transportation of Goods (Freight) | 05/19/2009 | Paid | $50.35 |
| PRM 7800 09041325687 | Transportation of Goods (Freight) | 04/14/2009 | Paid | $150.00 |
| PRM 7800 09032623233 | Transportation of Goods (Freight) | 03/27/2009 | Paid | $196.60 |
| PRM 7800 09020416620 | CARGO HANDLING, RESTRAINTS & L | 02/05/2009 | Paid | $98.80 |
| PRM 7800 09011213357 | SPECIAL SUPPORT EQUIPMENT | 01/13/2009 | Paid | $42.36 |
| PRM 7800 08120108450 | CARGO HANDLING, RESTRAINTS & L | 12/02/2008 | Paid | $39.25 |
| PRM 7800 08112508113 | Transportation of Goods (Freight) | 11/26/2008 | Paid | $168.18 |