Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | UNINVENTORIED FREIGHT |
| PAYEE | GOLF CARS ETC |
| 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 08112007299 | FUEL SYSTEM | 11/21/2008 | Paid | $10.50 |
| PRM 7800 08111406459 | CAB & SHEET METAL | 11/17/2008 | Paid | $10.50 |
| PRM 7800 08100700939 | Transportation of Goods (Freight) | 10/08/2008 | Paid | $45.00 |