Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | UNINVENTORIED FREIGHT |
| PAYEE | SCARAB MANUFACTURING & LEASING |
| 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 10040720446 | Transportation of Goods (Freight) | 04/08/2010 | Paid | $10.39 |
| PRM 7800 09092344812 | Transportation of Goods (Freight) | 09/24/2009 | Paid | $36.04 |
| PRM 7800 09012615082 | Transportation of Goods (Freight) | 01/27/2009 | Paid | $140.00 |
| PRM 7800 08120909835 | Transportation of Goods (Freight) | 12/10/2008 | Paid | $12.44 |