Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | UNINVENTORIED FREIGHT |
| PAYEE | M-B COMPANIES INC OF WISCONSIN |
| 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 12022313462 | Transportation of Goods (Freight) | 02/24/2012 | Paid | $31.38 |
| PRM 7800 10101902201 | Transportation of Goods (Freight) | 10/20/2010 | Paid | $28.03 |
| PRM 7800 10061827712 | Transportation of Goods (Freight) | 06/21/2010 | Paid | $20.88 |
| PRM 7800 09090242568 | Transportation of Goods (Freight) | 09/03/2009 | Paid | $28.27 |
| PRM 7800 09071436255 | Transportation of Goods (Freight) | 07/15/2009 | Paid | $200.00 |
| PRM 7800 09060431995 | Transportation of Goods (Freight) | 06/05/2009 | Paid | $49.40 |
| PRM 7800 09042827587 | Transportation of Goods (Freight) | 04/29/2009 | Paid | $30.33 |
| PRM 7800 09041325693 | Transportation of Goods (Freight) | 04/14/2009 | Paid | $91.94 |
| PRM 7800 09030620619 | SPECIAL SUPPORT EQUIPMENT | 03/09/2009 | Paid | $83.98 |
| PRM 7800 09022319042 | SPECIAL SUPPORT EQUIPMENT | 02/24/2009 | Paid | $20.44 |
| PRM 7800 09011514008 | SPECIAL SUPPORT EQUIPMENT | 01/16/2009 | Paid | $19.76 |
| PRM 7800 08120108464 | SPECIAL SUPPORT EQUIPMENT | 12/02/2008 | Paid | $30.00 |