Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | UNINVENTORIED FREIGHT |
| PAYEE | RADIOTRONICS 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 13100400580 | Transportation of Goods (Freight) | 10/07/2013 | Paid | $30.00 |
| PRM 7800 13071628588 | Transportation of Goods (Freight) | 07/17/2013 | Paid | $25.00 |
| PRM 7800 13030616063 | Transportation of Goods (Freight) | 03/07/2013 | Paid | $7.50 |
| PRM 7800 13022214658 | Transportation of Goods (Freight) | 02/25/2013 | Paid | $15.00 |
| PRM 7800 13010809983 | TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT | 01/09/2013 | Paid | $25.00 |
| PRM 7800 12122708694 | Transportation of Goods (Freight) | 12/28/2012 | Paid | $25.00 |
| PRM 7800 09082541651 | Transportation of Goods (Freight) | 08/26/2009 | Paid | $25.00 |