Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | UNINVENTORIED FREIGHT |
| PAYEE | KINLOCH EQUIPMENT & SUPPLY 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 09031321634 | Transportation of Goods (Freight) | 03/16/2009 | Paid | $169.23 |
| PRM 7800 09031221415 | Transportation of Goods (Freight) | 03/13/2009 | Paid | $46.13 |
| PRM 7800 09030320000 | SPECIAL SUPPORT EQUIPMENT | 03/04/2009 | Paid | $59.50 |
| PRM 7800 09030320000 | Transportation of Goods (Freight) | 03/04/2009 | Paid | $85.98 |
| PRM 7800 09022319036 | Transportation of Goods (Freight) | 02/24/2009 | Paid | $43.80 |
| PRM 7800 09020616999 | LIGHTING SYSTEM | 02/09/2009 | Paid | $6.46 |
| PRM 7800 09011614205 | TIRES, TUBES, LINERS & VALVES | 01/20/2009 | Paid | $164.90 |
| PRM 7800 09011614205 | Transportation of Goods (Freight) | 01/20/2009 | Paid | $176.37 |
| PRM 7800 09011614206 | Transportation of Goods (Freight) | 01/20/2009 | Paid | $59.12 |
| PRM 7800 09011514002 | Transportation of Goods (Freight) | 01/16/2009 | Paid | $7.66 |
| PRM 7800 08120108457 | SPECIAL SUPPORT EQUIPMENT | 12/02/2008 | Paid | $36.78 |
| PRM 7800 08111406462 | SPECIAL SUPPORT EQUIPMENT | 11/17/2008 | Paid | $5.78 |
| PRM 7800 08110605420 | Transportation of Goods (Freight) | 11/07/2008 | Paid | $13.88 |
| PRM 7800 08101402019 | Transportation of Goods (Freight) | 10/15/2008 | Paid | $41.62 |