Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FREIGHT |
| PAYEE | NATIONAL SAFETY COUNCIL |
| 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 16042823530 | Transportation of Goods (Freight) | 04/29/2016 | Paid | $28.17 |
| PRM 8100 15090237410 | Transportation of Goods (Freight) | 09/03/2015 | Paid | $22.84 |
| PRM 8100 14053024882 | Training Aids and Instructional Equip. and Supplie | 06/02/2014 | Paid | $31.52 |
| GAX 8100 09122806407 | 01/15/2010 | Paid | $15.76 |