PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | UNINVENTORIED FREIGHT |
PAYEE | VANAIR MANUFACTURING INC |
PAYMENT REQUEST | Select a payment request. |
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 09031621848 | SPECIAL SUPPORT EQUIPMENT | 03/17/2009 | Paid | $16.05 |
PRM 7800 09021217870 | Transportation of Goods (Freight) | 02/13/2009 | Paid | $34.83 |
PRM 7800 09021217871 | Transportation of Goods (Freight) | 02/13/2009 | Paid | $237.01 |
PRM 7800 08111406477 | Transportation of Goods (Freight) | 11/17/2008 | Paid | $8.26 |
PRM 7800 08100700950 | Transportation of Goods (Freight) | 10/08/2008 | Paid | $13.23 |
PRM 7800 08100600838 | Transportation of Goods (Freight) | 10/07/2008 | Paid | $12.65 |