Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FREIGHT |
| PAYEE | HULL SUPPLY CO 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 23040718456 | Transportation of Goods (Freight) | 04/10/2023 | Paid | $195.04 |
| PRM 8100 22021412340 | Door Closers, Escutcheons, Hangers, Holders, Overh | 02/17/2022 | Paid | $30.00 |
| PRM 8100 19040917354 | STOPS, DOOR | 04/10/2019 | Paid | $50.00 |
| PRM 8100 16120205811 | Transportation of Goods (Freight) | 12/05/2016 | Paid | $40.00 |
| PRM 8100 13082733431 | Transportation of Goods (Freight) | 08/28/2013 | Paid | $50.00 |
| PRM 8100 12100400731 | Freight and Cargo Containers (Shipping) (See Class | 10/05/2012 | Paid | $50.00 |
| PRM 8100 12031615812 | Transportation of Goods (Freight) | 03/19/2012 | Paid | $50.00 |
| PRM 8100 12011009341 | Transportation of Goods (Freight) | 01/11/2012 | Paid | $50.00 |
| PRM 8100 12010308630 | Transportation of Goods (Freight) | 01/04/2012 | Paid | $50.00 |