Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | UNINVENTORIED FREIGHT |
| PAYEE | WABASH NATIONAL TRAILER |
| 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 10061627329 | Transportation of Goods (Freight) | 06/17/2010 | Paid | $43.40 |
| PRM 7800 10052525072 | Transportation of Goods (Freight) | 05/26/2010 | Paid | $96.58 |
| PRM 7800 09103003385 | Transportation of Goods (Freight) | 11/02/2009 | Paid | $22.19 |
| PRM 7800 09060431986 | Transportation of Goods (Freight) | 06/05/2009 | Paid | $43.69 |
| PRM 7800 09052630796 | Transportation of Goods (Freight) | 05/27/2009 | Paid | $71.60 |
| PRM 7800 09042827581 | Transportation of Goods (Freight) | 04/29/2009 | Paid | $62.45 |
| PRM 7800 09020616998 | SPECIAL SUPPORT EQUIPMENT | 02/09/2009 | Paid | $18.75 |
| PRM 7800 09011213363 | CARGO HANDLING, RESTRAINTS & L | 01/13/2009 | Paid | $24.64 |
| PRM 7800 08123011698 | CARGO HANDLING, RESTRAINTS & L | 12/31/2008 | Paid | $12.32 |
| PRM 7800 08122911524 | Transportation of Goods (Freight) | 12/30/2008 | Paid | $7.50 |