Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY UNINVENTORIED FREIGHT
PAYEE DOUBLE TUFF TRUCK TARPS INC
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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 10061627328 Transportation of Goods (Freight) 06/17/2010 Paid $133.89
PRM 7800 10040720439 Transportation of Goods (Freight) 04/08/2010 Paid $28.76
PRM 7800 10022315126 Transportation of Goods (Freight) 02/24/2010 Paid $128.45
PRM 7800 09021117657 Transportation of Goods (Freight) 02/12/2009 Paid $57.03
PRM 7800 08111205894 CARGO HANDLING, RESTRAINTS & L 11/13/2008 Paid $38.00
PRM 7800 08100801121 TRAILER FRAME & SUPPORT 10/09/2008 Paid $16.50