Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | UNINVENTORIED FREIGHT |
| PAYEE | MISSION GOLF CARS & INDUSTRIAL |
| 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 09120106577 | Transportation of Goods (Freight) | 12/02/2009 | Paid | $12.00 |
| PRM 7800 09092244586 | Transportation of Goods (Freight) | 09/23/2009 | Paid | $13.00 |
| PRM 7800 09040324484 | Transportation of Goods (Freight) | 04/06/2009 | Paid | $7.00 |
| PRM 7800 09031221421 | Transportation of Goods (Freight) | 03/13/2009 | Paid | $7.00 |
| PRM 7800 08100901320 | Transportation of Goods (Freight) | 10/10/2008 | Paid | $6.00 |
| PRM 7800 08100600833 | Transportation of Goods (Freight) | 10/07/2008 | Paid | $6.00 |