Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | UNINVENTORIED FREIGHT |
| PAYEE | QUALITY EQUIPMENT CO |
| 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 10091336985 | Transportation of Goods (Freight) | 09/14/2010 | Paid | $65.00 |
| PRM 7800 09060331807 | Transportation of Goods (Freight) | 06/04/2009 | Paid | $6.86 |
| PRM 7800 09041425869 | Transportation of Goods (Freight) | 04/15/2009 | Paid | $28.60 |
| PRM 7800 09021818426 | SPECIAL SUPPORT EQUIPMENT | 02/19/2009 | Paid | $18.28 |