Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | UNINVENTORIED FREIGHT |
| PAYEE | UTILITY TRUCK EQUIPMENT CO L L C |
| 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 09040324493 | Transportation of Goods (Freight) | 04/06/2009 | Paid | $93.52 |
| PRM 7800 09022319056 | Transportation of Goods (Freight) | 02/24/2009 | Paid | $12.88 |
| PRM 7800 08120308955 | Transportation of Goods (Freight) | 12/04/2008 | Paid | $18.55 |
| PRM 7800 08112608350 | Transportation of Goods (Freight) | 12/01/2008 | Paid | $52.00 |
| PRM 7800 08101402052 | Transportation of Goods (Freight) | 10/15/2008 | Paid | $21.30 |