Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | UNINVENTORIED FREIGHT |
| PAYEE | LANFORD 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 10093039099 | Transportation of Goods (Freight) | 10/01/2010 | Paid | $15.00 |
| PRM 7800 10091437152 | Transportation of Goods (Freight) | 09/15/2010 | Paid | $18.78 |
| PRM 7800 10051223862 | Transportation of Goods (Freight) | 05/13/2010 | Paid | $12.41 |
| PRM 7800 10051023491 | Transportation of Goods (Freight) | 05/11/2010 | Paid | $15.50 |
| PRM 7800 10042722330 | TRACTORS, MOWERS & HORTICULTUR | 04/28/2010 | Paid | $18.91 |
| PRM 7800 10042722330 | Transportation of Goods (Freight) | 04/28/2010 | Paid | $19.18 |
| PRM 7800 10040720442 | Transportation of Goods (Freight) | 04/08/2010 | Paid | $45.33 |
| PRM 7800 09103003393 | Transportation of Goods (Freight) | 11/02/2009 | Paid | $19.91 |
| PRM 7800 09071035882 | Transportation of Goods (Freight) | 07/13/2009 | Paid | $38.76 |
| PRM 7800 09062934746 | Transportation of Goods (Freight) | 06/30/2009 | Paid | $12.98 |
| PRM 7800 09060231664 | Transportation of Goods (Freight) | 06/03/2009 | Paid | $15.00 |
| PRM 7800 09041425865 | Transportation of Goods (Freight) | 04/15/2009 | Paid | $52.53 |
| PRM 7800 09040925292 | Transportation of Goods (Freight) | 04/10/2009 | Paid | $51.86 |
| PRM 7800 09040825111 | Transportation of Goods (Freight) | 04/09/2009 | Paid | $46.71 |
| PRM 7800 09030520414 | POWER TAKE OFF | 03/06/2009 | Paid | $96.36 |
| PRM 7800 09022319037 | Governors, Engine and Road Speed | 02/24/2009 | Paid | $35.75 |
| PRM 7800 09021918616 | SPECIAL SUPPORT EQUIPMENT | 02/20/2009 | Paid | $6.16 |
| PRM 7800 09012715394 | Transportation of Goods (Freight) | 01/28/2009 | Paid | $11.53 |
| PRM 7800 08122911528 | Transportation of Goods (Freight) | 12/30/2008 | Paid | $10.27 |
| PRM 7800 08120909824 | POWER TAKE OFF | 12/10/2008 | Paid | $8.53 |
| PRM 7800 08120308942 | TRACTORS, MOWERS & HORTICULTUR | 12/04/2008 | Paid | $10.20 |
| PRM 7800 08112107593 | TRACTORS, MOWERS & HORTICULTUR | 11/24/2008 | Paid | $31.54 |
| PRM 7800 08103104670 | Transportation of Goods (Freight) | 11/03/2008 | Paid | $10.00 |
| PRM 7800 08102703924 | Transportation of Goods (Freight) | 10/28/2008 | Paid | $10.00 |