Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FREIGHT |
| PAYEE | BOHLS EQUIPMENT CO/BOHLS BEARING |
| 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 8100 14030815773 | GASKETS, FILTER - BRAND LISTED OR EQUAL | 03/10/2014 | Paid | $12.68 |
| PRM 8100 13050121664 | Transportation of Goods (Freight) | 05/02/2013 | Paid | $18.02 |
| PRM 8100 13022815460 | Transportation of Goods (Freight) | 03/01/2013 | Paid | $78.59 |
| PRM 8100 12112605778 | PARTS, CRUSHER AND GRINDER EQUIPMENT | 11/27/2012 | Paid | $7.52 |
| PRM 8100 12082832116 | Transportation of Goods (Freight) | 08/29/2012 | Paid | $8.50 |
| PRM 8100 12071727764 | Transportation of Goods (Freight) | 07/18/2012 | Paid | $7.75 |