Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FREIGHT |
| PAYEE | UNIFIED SUPPLY & SERVICES 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 15120706911 | Baggage Handling Equipment and Parts | 12/09/2015 | Paid | $16.35 |
| PRM 8100 15040720437 | Transportation of Goods (Freight) | 04/09/2015 | Paid | $130.76 |
| PRM 8100 15011511085 | Transportation of Goods (Freight) | 01/16/2015 | Paid | $110.00 |
| PRM 8100 14071830416 | Transportation of Goods (Freight) | 07/21/2014 | Paid | $140.52 |
| PRM 8100 14062427446 | Transportation of Goods (Freight) | 06/25/2014 | Paid | $131.50 |
| PRM 8100 13032718104 | Transportation of Goods (Freight) | 03/28/2013 | Paid | $18.83 |