Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FREIGHT |
| PAYEE | CHEMTEK 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 8100 18101201351 | Transportation of Goods (Freight) | 10/15/2018 | Paid | $26.75 |
| PRM 8100 14010209331 | Misc. Electrical Equipment and Supplies (Not Otherwise Class | 01/03/2014 | Paid | $24.15 |