Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY UNINVENTORIED FREIGHT
PAYEE FLEETPRIDE
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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 09041425868 Transportation of Goods (Freight) 04/15/2009 Paid $25.50
PRM 7800 09041325697 Transportation of Goods (Freight) 04/14/2009 Paid $45.85
PRM 7800 09031621844 Transportation of Goods (Freight) 03/17/2009 Paid $18.97
PRM 7800 09031221422 Transportation of Goods (Freight) 03/13/2009 Paid $5.85
PRM 7800 09031221422 VEHICLE COUPLING SYSTEM 03/13/2009 Paid $43.25
PRM 7800 09030320004 LIGHTING SYSTEM 03/04/2009 Paid $3.65
PRM 7800 09011313584 LIGHTING SYSTEM 01/14/2009 Paid $5.07
PRM 7800 09011313585 Transportation of Goods (Freight) 01/14/2009 Paid $8.85
PRM 7800 08122911534 LIGHTING SYSTEM 12/30/2008 Paid $12.50
PRM 7800 08120409105 BRAKES 12/05/2008 Paid $20.87
PRM 7800 08112407815 LIGHTING SYSTEM 11/25/2008 Paid $35.00
PRM 7800 08111806933 Transportation of Goods (Freight) 11/19/2008 Paid $6.25
PRM 7800 08111706696 LIGHTING SYSTEM 11/18/2008 Paid $8.60
GAX 7800 08092931687 10/08/2008 Paid $8.50
PRM 7800 08100200398 Transportation of Goods (Freight) 10/03/2008 Paid $8.50