Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | UNINVENTORIED FREIGHT |
| PAYEE | RUBBER-CAL |
| 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 10092037936 | Transportation of Goods (Freight) | 09/21/2010 | Paid | $59.52 |
| PRM 7800 10042822439 | Transportation of Goods (Freight) | 04/29/2010 | Paid | $59.52 |
| PRM 7800 10021014033 | Transportation of Goods (Freight) | 02/11/2010 | Paid | $73.62 |
| PRM 7800 09101601997 | Transportation of Goods (Freight) | 10/19/2009 | Paid | $147.24 |
| PRM 7800 09072938446 | Transportation of Goods (Freight) | 07/30/2009 | Paid | $90.59 |
| PRM 7800 09050428315 | Transportation of Goods (Freight) | 05/05/2009 | Paid | $150.11 |
| PRM 7800 09040324486 | Transportation of Goods (Freight) | 04/06/2009 | Paid | $59.88 |
| PRM 7800 09011614212 | Transportation of Goods (Freight) | 01/20/2009 | Paid | $89.76 |