Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FREIGHT |
| PAYEE | PELCO 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 2400 17120605984 | Repair Equipment, Electronic: Cleaning, Desolderin | 12/07/2017 | Paid | $93.87 |
| PRM 2400 17041919695 | Transportation of Goods (Freight) | 04/20/2017 | Paid | $45.04 |
| PRM 2400 17041419215 | Transportation of Goods (Freight) | 04/17/2017 | Paid | $169.00 |