Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | UNINVENTORIED FREIGHT |
| PAYEE | COOPER EQUIPMENT 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 7800 19040817262 | Transportation of Goods (Freight) | 04/09/2019 | Paid | $150.00 |
| PRM 7800 19030613946 | Transportation of Goods (Freight) | 03/07/2019 | Paid | $144.00 |
| PRM 7800 18090530128 | Transportation of Goods (Freight) | 09/06/2018 | Paid | $438.08 |
| PRM 7800 18050819943 | Transportation of Goods (Freight) | 05/09/2018 | Paid | $130.00 |
| PRM 7800 18030814438 | Transportation of Goods (Freight) | 03/09/2018 | Paid | $200.00 |
| PRM 7800 18022012604 | Transportation of Goods (Freight) | 02/22/2018 | Paid | $150.00 |
| PRM 7800 18020911795 | Transportation of Goods (Freight) | 02/12/2018 | Paid | $55.00 |
| PRM 7800 17101101077 | Transportation of Goods (Freight) | 10/12/2017 | Paid | $68.68 |
| PRM 7800 17030114732 | Transportation of Goods (Freight) | 03/02/2017 | Paid | $45.50 |
| PRM 7800 17021413189 | Transportation of Goods (Freight) | 02/15/2017 | Paid | $80.00 |
| PRM 7800 16071130559 | Transportation of Goods (Freight) | 07/12/2016 | Paid | $76.04 |
| PRM 7800 16031618492 | Transportation of Goods (Freight) | 03/17/2016 | Paid | $76.04 |
| PRM 7800 16012212166 | Transportation of Goods (Freight) | 01/25/2016 | Paid | $86.39 |
| PRM 7800 15121708351 | Transportation of Goods (Freight) | 12/18/2015 | Paid | $135.22 |
| PRM 7800 15102302731 | Transportation of Goods (Freight) | 10/26/2015 | Paid | $232.44 |
| PRM 7800 15100800838 | Transportation of Goods (Freight) | 10/09/2015 | Paid | $19.69 |
| PRM 7800 15091638850 | Transportation of Goods (Freight) | 09/17/2015 | Paid | $632.48 |
| PRM 7800 15090237387 | Transportation of Goods (Freight) | 09/03/2015 | Paid | $112.52 |
| PRM 7800 15082536329 | Transportation of Goods (Freight) | 08/26/2015 | Paid | $118.32 |
| PRM 7800 15080433794 | Transportation of Goods (Freight) | 08/05/2015 | Paid | $136.52 |
| PRM 7800 15072132227 | Transportation of Goods (Freight) | 07/22/2015 | Paid | $105.45 |