Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FREIGHT |
| PAYEE | MILLER UNIFORMS & EMBLEMS 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 14110704604 | Work Clothes | 11/10/2014 | Paid | $7.85 |
| PRM 8100 14110504357 | Transportation of Goods (Freight) | 11/06/2014 | Paid | $10.00 |
| PRM 8100 10040920744 | Freight and Cargo Containers (Shipping) (See Class | 04/12/2010 | Paid | $5.06 |