Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FREIGHT |
| PAYEE | ALLIED ELECTRONICS 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 2400 18031515045 | CONNECTORS, ELECTRICAL WIRING, WIRE NUTS, PLASTIC, | 03/16/2018 | Paid | $24.31 |
| PRM 2400 18030714176 | Transportation of Goods (Freight) | 03/08/2018 | Paid | $38.85 |
| PRM 2400 18022813441 | TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT | 03/01/2018 | Paid | $38.22 |
| PRM 2400 17021613439 | TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT | 02/17/2017 | Paid | $15.96 |
| PRM 2400 17013011404 | TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT | 01/31/2017 | Paid | $13.68 |
| PRM 2400 16082935586 | TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT | 08/30/2016 | Paid | $27.38 |
| PRM 2400 16080933409 | Freight Management Services | 08/10/2016 | Paid | $17.15 |
| PRM 2400 16080933409 | TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT | 08/10/2016 | Paid | $17.83 |
| PRM 2400 16080332715 | TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT | 08/04/2016 | Paid | $20.30 |
| PRM 8100 16060926809 | Transportation of Goods (Freight) | 06/10/2016 | Paid | $42.17 |
| PRM 8100 10041621539 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 04/19/2010 | Paid | $105.00 |