Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | UNINVENTORIED FREIGHT |
| PAYEE | VDAL ENTERPRISES 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 6400 14082735023 | Transportation of Goods (Freight) | 08/28/2014 | Paid | $68.66 |
| PRM 6400 14012211485 | PARTS, AUTOMOTIVE SWITCH | 01/23/2014 | Paid | $16.56 |
| PRM 6400 13092035889 | Transportation of Goods (Freight) | 09/23/2013 | Paid | $33.06 |
| PRM 6400 13013012713 | SWITCHES, AUTOMOTIVE - BRAND LISTED OR EQUAL | 01/31/2013 | Paid | $20.90 |
| PRM 6400 12121007061 | PARTS, AUTOMOTIVE SWITCH | 12/11/2012 | Paid | $37.23 |
| PRM 6400 12081430509 | Transportation of Goods (Freight) | 08/15/2012 | Paid | $37.22 |
| PRM 6400 12031315389 | Two-Way Radio Supplies, Parts, and Accessories | 03/14/2012 | Paid | $31.54 |
| PRM 6400 11101701706 | Transportation of Goods (Freight) | 10/18/2011 | Paid | $29.98 |
| PRM 6400 11081131185 | SWITCHES AND PARTS, CONTROL | 08/12/2011 | Paid | $28.66 |
| PRM 6400 11051622846 | Transportation of Goods (Freight) | 05/17/2011 | Paid | $14.15 |