Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FREIGHT |
| PAYEE | GENERAL SUPPLY & SERVICES 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 16122208118 | PROGRAMMABLE LOGIC CONTROLLERS, INCLUDING PARTS AN | 12/27/2016 | Paid | $30.13 |
| PRM 8100 16121607289 | PROGRAMMABLE LOGIC CONTROLLERS, INCLUDING PARTS AN | 12/19/2016 | Paid | $30.13 |
| PRM 2200 09082441325 | Transportation of Goods (Freight) | 08/25/2009 | Paid | $9.84 |