Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | UNINVENTORIED FREIGHT |
| PAYEE | SCOTT 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 14021213352 | Transportation of Goods (Freight) | 02/13/2014 | Paid | $54.53 |
| PRM 7800 13092336055 | Transportation of Goods (Freight) | 09/24/2013 | Paid | $9.16 |
| PRM 7800 12080329433 | Transportation of Goods (Freight) | 08/06/2012 | Paid | $12.32 |