Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | UNINVENTORIED FREIGHT |
| PAYEE | MARSHALL'S TRAVELAND 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 09103003395 | Transportation of Goods (Freight) | 11/02/2009 | Paid | $145.00 |
| PRM 7800 09030320001 | Transportation of Goods (Freight) | 03/04/2009 | Paid | $50.00 |
| PRM 7800 09021818424 | LIGHTING SYSTEM | 02/19/2009 | Paid | $10.98 |