Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | UNINVENTORIED FREIGHT |
| PAYEE | SIDDONS FIRE APPARATUS 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 12020811987 | Transportation of Goods (Freight) | 02/09/2012 | Paid | $83.92 |
| PRM 7800 11100700798 | Transportation of Goods (Freight) | 10/10/2011 | Paid | $10.05 |
| PRM 7800 09100901146 | Transportation of Goods (Freight) | 10/12/2009 | Paid | $5.62 |
| PRM 7800 09090843085 | Transportation of Goods (Freight) | 09/09/2009 | Paid | $57.52 |
| PRM 7800 09090342740 | Transportation of Goods (Freight) | 09/04/2009 | Paid | $6.03 |
| PRM 7800 09062233977 | Transportation of Goods (Freight) | 06/23/2009 | Paid | $244.59 |
| PRM 7800 09060932533 | Transportation of Goods (Freight) | 06/10/2009 | Paid | $43.56 |
| PRM 7800 09052130347 | Transportation of Goods (Freight) | 05/22/2009 | Paid | $29.70 |
| PRM 7800 09030620622 | Transportation of Goods (Freight) | 03/09/2009 | Paid | $25.02 |
| PRM 7800 09022719630 | Transportation of Goods (Freight) | 03/02/2009 | Paid | $76.55 |
| GAX 7800 09021910498 | 02/27/2009 | Paid | $5.52 | |
| PRM 7800 09022519359 | Transportation of Goods (Freight) | 02/26/2009 | Paid | $6.93 |
| PRM 7800 09022319047 | Transportation of Goods (Freight) | 02/24/2009 | Paid | $15.72 |
| PRM 7800 09021217860 | Transportation of Goods (Freight) | 02/13/2009 | Paid | $8.39 |
| PRM 7800 09020316418 | Transportation of Goods (Freight) | 02/04/2009 | Paid | $100.94 |
| PRM 7800 09020316419 | Transportation of Goods (Freight) | 02/04/2009 | Paid | $22.29 |
| PRM 7800 09012915761 | Transportation of Goods (Freight) | 01/30/2009 | Paid | $11.04 |
| PRM 7800 09012815624 | Transportation of Goods (Freight) | 01/29/2009 | Paid | $40.72 |
| PRM 7800 09012214712 | Transportation of Goods (Freight) | 01/23/2009 | Paid | $25.42 |
| PRM 7800 09011614213 | Transportation of Goods (Freight) | 01/20/2009 | Paid | $149.50 |
| PRM 7800 08123011713 | Transportation of Goods (Freight) | 12/31/2008 | Paid | $61.00 |
| PRM 7800 08120909836 | Transportation of Goods (Freight) | 12/10/2008 | Paid | $10.71 |
| PRM 7800 08120509375 | Transportation of Goods (Freight) | 12/08/2008 | Paid | $27.65 |
| PRM 7800 08120409106 | Transportation of Goods (Freight) | 12/05/2008 | Paid | $128.96 |
| PRM 7800 08120308949 | Transportation of Goods (Freight) | 12/04/2008 | Paid | $62.63 |
| GAX 7800 08112003986 | 12/02/2008 | Paid | $4.62 | |
| PRM 7800 08112608349 | Transportation of Goods (Freight) | 12/01/2008 | Paid | $8.69 |
| PRM 7800 08112407819 | Transportation of Goods (Freight) | 11/25/2008 | Paid | $90.96 |
| PRM 7800 08110705569 | Transportation of Goods (Freight) | 11/10/2008 | Paid | $94.76 |
| PRM 7800 08101402042 | Transportation of Goods (Freight) | 10/15/2008 | Paid | $4.62 |
| PRM 7800 08101301876 | Transportation of Goods (Freight) | 10/14/2008 | Paid | $5.15 |
| PRM 7800 08101001523 | Transportation of Goods (Freight) | 10/13/2008 | Paid | $322.28 |