Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | UNINVENTORIED FREIGHT |
| PAYEE | ANIXTER 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 6400 17092935577 | Transportation of Goods (Freight) | 10/02/2017 | Paid | $169.85 |
| PRM 6400 17080729839 | Transportation of Goods (Freight) | 08/08/2017 | Paid | $78.61 |
| PRM 6400 17080229494 | Transportation of Goods (Freight) | 08/03/2017 | Paid | $154.18 |