Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | INDIRECT COSTS |
|---|---|
| EXPENSE CATEGORY | INDIRECT COSTS-FMC 74-4 |
| PAYEE | INDUSTRIAL DISTRIBUTION GROUP 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 6200 16032819583 | Steel, Reinforcing, Bars and Rods | 03/29/2016 | Paid | $387.00 |
| PRM 6200 16032519433 | Steel, Reinforcing, Bars and Rods | 03/28/2016 | Paid | $560.00 |