Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TRANSPORTATION FEE EXPENSE
PAYEE FERGUSON ENTERPRISES INC
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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 11101301378 Transportation of Goods (Freight) 10/14/2011 Paid $125.50
PRM 8100 11082232177 Transportation of Goods (Freight) 08/23/2011 Paid $24.50