Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | UNINVENTORIED FREIGHT |
| PAYEE | HOSELINE 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 11111504650 | Transportation of Goods (Freight) | 11/16/2011 | Paid | $45.36 |
| PRM 7800 11100500517 | Transportation of Goods (Freight) | 10/06/2011 | Paid | $50.76 |
| PRM 7800 11090934045 | Transportation of Goods (Freight) | 09/12/2011 | Paid | $93.23 |
| PRM 7800 11082232172 | Transportation of Goods (Freight) | 08/23/2011 | Paid | $38.33 |
| PRM 7800 11081731765 | Transportation of Goods (Freight) | 08/18/2011 | Paid | $108.67 |
| PRM 7800 11072629369 | Transportation of Goods (Freight) | 07/27/2011 | Paid | $99.82 |
| PRM 7800 11071328152 | Transportation of Goods (Freight) | 07/14/2011 | Paid | $48.69 |
| PRM 7800 11062826821 | Transportation of Goods (Freight) | 06/29/2011 | Paid | $308.60 |
| PRM 7800 11062226331 | Transportation of Goods (Freight) | 06/23/2011 | Paid | $50.05 |
| PRM 7800 11051823141 | Transportation of Goods (Freight) | 05/19/2011 | Paid | $58.39 |
| PRM 7800 11051022392 | Transportation of Goods (Freight) | 05/11/2011 | Paid | $73.60 |
| PRM 7800 11050421709 | Transportation of Goods (Freight) | 05/05/2011 | Paid | $34.92 |
| PRM 7800 10101902199 | Transportation of Goods (Freight) | 10/20/2010 | Paid | $83.05 |
| PRM 7800 10101201426 | Transportation of Goods (Freight) | 10/13/2010 | Paid | $23.62 |
| PRM 7800 10091537400 | Transportation of Goods (Freight) | 09/16/2010 | Paid | $30.91 |
| PRM 7800 10071930871 | Transportation of Goods (Freight) | 07/20/2010 | Paid | $36.79 |
| PRM 7800 10060326120 | Transportation of Goods (Freight) | 06/04/2010 | Paid | $149.04 |
| PRM 7800 10051023490 | Transportation of Goods (Freight) | 05/11/2010 | Paid | $11.39 |
| PRM 7800 09103003389 | Transportation of Goods (Freight) | 11/02/2009 | Paid | $51.04 |
| PRM 7800 09101601994 | Transportation of Goods (Freight) | 10/19/2009 | Paid | $53.90 |
| PRM 7800 09100600530 | Transportation of Goods (Freight) | 10/07/2009 | Paid | $37.60 |
| PRM 7800 09090142410 | Transportation of Goods (Freight) | 09/02/2009 | Paid | $28.28 |
| PRM 7800 09081440355 | Transportation of Goods (Freight) | 08/17/2009 | Paid | $32.68 |
| PRM 7800 09073038630 | Transportation of Goods (Freight) | 07/31/2009 | Paid | $85.34 |
| PRM 7800 09071436252 | Transportation of Goods (Freight) | 07/15/2009 | Paid | $42.54 |
| PRM 7800 09063034906 | Transportation of Goods (Freight) | 07/01/2009 | Paid | $37.41 |
| PRM 7800 09062934745 | Transportation of Goods (Freight) | 06/30/2009 | Paid | $47.69 |
| PRM 7800 08121610799 | Transportation of Goods (Freight) | 12/17/2008 | Paid | $22.68 |
| PRM 7800 08111806927 | Transportation of Goods (Freight) | 11/19/2008 | Paid | $49.22 |
| PRM 7800 08103104668 | Transportation of Goods (Freight) | 11/03/2008 | Paid | $10.81 |
| PRM 7800 08102904373 | Transportation of Goods (Freight) | 10/30/2008 | Paid | $19.80 |