Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | UNINVENTORIED FREIGHT |
| PAYEE | WAUKESHA-PEARCE INDUSTRIES 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 10071230139 | Transportation of Goods (Freight) | 07/13/2010 | Paid | $73.93 |
| PRM 7800 09110203642 | Transportation of Goods (Freight) | 11/03/2009 | Paid | $70.14 |
| PRM 7800 08121010062 | Transportation of Goods (Freight) | 12/11/2008 | Paid | $9.59 |
| PRM 7800 08100700955 | Transportation of Goods (Freight) | 10/08/2008 | Paid | $12.15 |