Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | UNINVENTORIED FREIGHT |
| PAYEE | RLS SERVICES 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 10040119966 | Transportation of Goods (Freight) | 04/02/2010 | Paid | $111.37 |
| PRM 7800 09092344811 | Transportation of Goods (Freight) | 09/24/2009 | Paid | $68.14 |
| PRM 7800 09072737997 | Transportation of Goods (Freight) | 07/28/2009 | Paid | $13.65 |
| PRM 7800 09032723438 | Measuring Instruments, Analog and Digital (For Cap | 03/30/2009 | Paid | $64.08 |
| PRM 7800 09032723438 | Transportation of Goods (Freight) | 03/30/2009 | Paid | $63.16 |