Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | UNINVENTORIED FREIGHT |
| PAYEE | HANSON EQUIPMENT CO |
| 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 10022315127 | Transportation of Goods (Freight) | 02/24/2010 | Paid | $101.80 |
| PRM 7800 09051829830 | Transportation of Goods (Freight) | 05/19/2009 | Paid | $16.53 |
| PRM 7800 09041425863 | Transportation of Goods (Freight) | 04/15/2009 | Paid | $13.50 |
| PRM 7800 09041325689 | Transportation of Goods (Freight) | 04/14/2009 | Paid | $88.07 |
| PRM 7800 09040825109 | Transportation of Goods (Freight) | 04/09/2009 | Paid | $11.00 |
| PRM 7800 09032422771 | Transportation of Goods (Freight) | 03/25/2009 | Paid | $9.96 |
| PRM 7800 09031221412 | FUEL SYSTEM | 03/13/2009 | Paid | $11.50 |
| PRM 7800 09031221412 | SPECIAL SUPPORT EQUIPMENT | 03/13/2009 | Paid | $9.50 |
| PRM 7800 08122311384 | Power and Drive Train Components and Parts | 12/29/2008 | Paid | $8.80 |
| PRM 7800 08122311384 | Transportation of Goods (Freight) | 12/29/2008 | Paid | $19.38 |
| PRM 7800 08101402016 | SPECIAL SUPPORT EQUIPMENT | 10/15/2008 | Paid | $76.15 |
| PRM 7800 08101402016 | TRACTORS, MOWERS & HORTICULTUR | 10/15/2008 | Paid | $15.64 |