Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | UNINVENTORIED FREIGHT |
| PAYEE | INTERSTATE TRAILERS, 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 10102002352 | Transportation of Goods (Freight) | 10/21/2010 | Paid | $150.00 |
| PRM 7800 10072231444 | FRAME | 07/23/2010 | Paid | $150.00 |
| PRM 7800 10032318851 | Transportation of Goods (Freight) | 03/24/2010 | Paid | $150.00 |
| PRM 7800 09062233974 | Transportation of Goods (Freight) | 06/23/2009 | Paid | $10.38 |
| PRM 7800 09042827583 | Transportation of Goods (Freight) | 04/29/2009 | Paid | $178.50 |
| PRM 7800 09030319998 | Transportation of Goods (Freight) | 03/04/2009 | Paid | $180.56 |
| PRM 7800 09012915756 | Transportation of Goods (Freight) | 01/30/2009 | Paid | $13.31 |
| PRM 7800 09012314919 | TRAILER FRAME & SUPPORT | 01/26/2009 | Paid | $90.56 |
| PRM 7800 08112007300 | Transportation of Goods (Freight) | 11/21/2008 | Paid | $98.00 |
| PRM 7800 08101301861 | Transportation of Goods (Freight) | 10/14/2008 | Paid | $95.75 |
| PRM 7800 08100901313 | Transportation of Goods (Freight) | 10/10/2008 | Paid | $9.74 |